agta record ag
Allmendstrasse 24
CH-8320 Fehraltorf
Telefon: +41 44 954 91 91
Telefax: +41 44 954 92 00

Sales break-down

Simplified income statement

in EUR million 2016 % 2015 % Change
Turnover 351.9 100.0 325.5 100.0 + 8.1 %
Gross Margin 255.2 72.5 235.2 72.3 + 8.5 %
Personnel expenses 160.7 45.7 144.2 44.3 + 11.4 %
Structure cost 56.3 16.0 53.5 16.4 + 5.3 %
EBITDA 48.3 13.7 46.8 14.4 + 3.1 %
EBIT 29.7 8.4 34.9 10.7 – 15.1 %
Financial result – 1.4 – 0.3 – 2.0 – 0.6 + 30.8 %
Profit of the period 21.8 6.2 25.3 7.8 – 14.0 %

 


Simplified balance sheet

in MEUR 31.12.2016  31.12.2015 
Cash 50.5 53.1
Financial debt 0.4 0.6
Net liquidity 50.1 52.5
Total equity 229.8 220.1


 

Major Shareholders