Operating segments

Fiscal year 2019
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 65’045 15'481 151’734 139'346 - - 371’606
Intersegment sales 13'095 - - 205 -13’301 - -
Total net sales 78’141 15’481 151’734 139'551 -13'301 - 371’606
Earnings
Segment operating income/loss 16'338 -7’903 8’206 6’301 -473 - 22’468
Unallocated costs - - - - - -2’530 -2’530
Operating Income 16’338 -7’903 8’206 6’301 -473 -2’530 19’939
Financing expenses -6’738
Financing income 2’162
Income before tax 15’363
Income tax -3’336
Net income 12’027
EBITDA 21’742 -6’156 15’366 12’026 -473 -2'530 39’974
EBITDA in % of sales 27.8% -39.8% 10.1% 8.6% 10.8%
Assets and liabilities
Segment assets 82’941 16’801 109’507 112’813 - 69’648 391’710
Segment liabilities -15’610 -6’164 -31’904 -66’320 - -75’764 -195’762
Net assets 67’331 10’637 77’603 46’493 - -6’116 195’948
Other segment information
Depreciation and amortization 5’404 1’746 7’160 5’725
-
-
20’035
Capital expenditure 4’474 860 7’855 8’003 - - 21’194
Change in provisions -152 151 -2’080 -482 - - -2’563
Other non-cash expense/income -623 420 1'104 -58 38 162 1'044
Number of employees at year-end 279 68 544 439 - - 1'330