Operating segments

Fiscal year 2017
in TCHF Industrial X-Ray Modules ebeam Technologies Plasma Control Technologies X-Ray Systems Elimination of intersegment sales Corporate Total Group
Net sales
External sales 61,729 29,446 212,950 139,245
-
-
443,370
Intersegment sales 17,080
33
-
548 -17,661
-
-
Total net sales 78,809 29,479 212,950 139,793 -17,661
-
443,370
Earnings
Segment operating income/loss 14,401 -18,411 52,541 4,615 -743
-
52,403
Unallocated costs
-
-
-
-
-1,666 -1,666
Operating income 14,401 -18,411 52,541 4,615 -743 -1,666 50,737
Financing expenses -6,971
Financing income 6,086
Income before tax 49,852
Income tax -14,516
Net income 35,336
EBITDA 17,963 -16,206 55,676 8,179 -743 -1,666 63,203
EBITDA in % of sales 22.8% -55.0% 26.1% 5.9% 14.3%
Assets and liabilities
Segment assets 69,141 36,587 114,755 98,139
-
71,167 389,789
Segment liabilities -20,614 -13,682 -31,788 -48,731
-
-73,426 -188,241
Net assets 48,527 22,905 82,967 49,408
-
-2,259 201,548
Other segment information
Capital expenditure 12,472 4,264 20,803 3,968
-
-
41,507
Depreciation and amortization 3,563 2,205 3,135 3,563
-
-
12,466
Change in provisions -185 940 2,221 -645
-
-118
2,213
Other non-cash expense/(income) 1,522 564 997 192
-85
-653
2,537
Number of employees at year-end 302 151 549 433
-
-
1,435