HOCHDORF HOLDING AG Welcome
HOCHDORF
Annual Results 2021
Hochdorf, 14 March 2022
Agenda
Milestones and main developments
Ralph Siegl, CEO and Delegate of the Board of Directors
Financial key figures 2021
Nanette Haubensak, CFO
Outlook 2022
Ralph Siegl, CEO and Delegate of the Board of Directors
2 | Business Results 2021 - HOCHDORF Holding AG |
Milestones and main developments
Ralph Siegl, CEO and Delegate of the Board of Directors
3
Operating result at EBIT level positive
- Sales target achieved, unfavourable product mix (margins)
- One-offeffects improve results
- Milk price significantly affects operating result
Net sales | EBIT | Net profit | ||||||||||||||||||
800 | 100 | 100 | ||||||||||||||||||
600 | 0 | 0 | ||||||||||||||||||
400 | -100 | 2017 | 2018 | 2019 | 2020 | 2021 | -100 | 2017 | 2018 | 2019 | 2020 | 2021 | ||||||||
200 | ||||||||||||||||||||
-200 | -200 | |||||||||||||||||||
0 | ||||||||||||||||||||
2017 | 2018 | 2019 | 2020 | 2021 | -300 | -300 | ||||||||||||||
Net sales in CHF million | EBIT in CHF million | Net profit in CHF million | ||||||||||||||||||
4 | Business Results 2021 - HOCHDORF Holding AG |
Balance sheet significantly relieved in 2021
The HOCHDORF Group's net debt has been significantly decreased in the last two years - in 2021, in particular, due to the Pharmalys purchase price payment (CHF 30 million) and the sale of the Hochdorf site (CHF 50.2 million)
CHF million | Net debt as at 31.12 |
120
104.7
100
80
60
87.6
5 | Business Results 2021 - HOCHDORF Holding AG |
40 | 32.8 |
20
0
2019 | 2020 | 2021 |
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HOCHDORF Holding AG published this content on 14 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 March 2022 07:43:00 UTC.
