GF集团拥有丰富的工业创新历史，并且正在积极重塑自身，以成为工业、基建和楼宇的流体解决方案的全球领导者。凭借旗下的GF管路系统和GF楼宇方案两大事业部，GF在全球范围内提供液体和气体的安全高效运输解决方案。作为战略转型的一部分，GF正在剥离其GF加工方案事业部，并正在评估GF成型方案事业部的战略可能性方向。GF公司成立于1802年，总部位于瑞士，截止到2024年底，GF在全球46个国家设有184家公司，其中74家为制造型公司。在2024年，GF拥有约19,000名专业员工，共计创造了47.76亿瑞士法郎的销售额。GF集团已在瑞士证券交易所上市。
| CHF million | 2024 | 2023 |
|---|---|---|
| Order intake | 4'634 | 3'938 |
| Orders on hand | 723 | 827 |
| Sales | 4'776 | 4'026 |
| Sales growth % | 18.6 | 0.7 |
| Organic growth % | -2.6 | 3.7 |
| EBITDA (comparable)¹ | 618 | 511 |
| EBITDA margin (comparable)¹ % | 12.9 | 12.7 |
| EBITDA | 560 | 486 |
| EBITDA margin % | 11.7 | 12.1 |
| EBIT (comparable)¹ | 449 | 389 |
| EBIT margin (comparable)¹ % | 9.4 | 9.7 |
| EBIT | 389 | 365 |
| EBIT margin % | 8.1 | 9.1 |
| Net profit shareholders GF | 214 | 235 |
| Basic earnings per share in CHF | 2.61 | 2.87 |
| Free cash flow before acquisitions/divestments |
184 | 134 |
| Invested capital (IC) | 1'859 | 1'707 |
| Return on invested capital (ROIC) (comparable)¹ % | 19.9 | 21.5 |
| Return on invested capital (ROIC) % | 17.2 | 19.8 |
| Net debt (+)/Net cash (-) | 1'892 | 1'879 |
| Number of employees | 19'023 | 19'824 |
¹Without PPA effects on inventory and items affecting comparability.
GF管路系统是全球领先的液体运输解决方案提供商，致力于以安全而可持续的方式运输液体，搭建生活”动脉“。该事业部专注于系统化解决方案，以及适用于多样化的安装基座的优质塑料和金属部件。配件、阀门、管道的产品组合、自动化和连接技术涵盖水循环应用的各个领域。
| CHF million | 2024 | 2023 |
|---|---|---|
| Order intake | 1'905 | 1'954 |
| Orders on hand at year end | 246 | 300 |
| Sales | 1'971 | 2'066 |
| Sales growth % | -4.6 | -4.4 |
| Organic growth % | -3.7 | 3.0 |
| EBITDA (comparable)¹ | 307 | 327 |
| EBITDA margin (comparable)¹ % | 15.6 | 15.8 |
| EBITDA | 293 | 327 |
| EBITDA margin % | 14.9 | 15.8 |
| EBIT (comparable)¹ | 250 | 275 |
| EBIT margin (comparable)¹ % | 12.7 | 13.3 |
| EBIT | 234 | 275 |
| EBIT margin % | 11.9 | 13.3 |
| Invested capital (IC) | 838 | 758 |
| Return on invested capital (ROIC) % | 24.9 | 31.1 |
| Number of employees | 8'309 | 8'798 |
¹Without PPA effects on inventory and items affecting comparability.
GF楼宇方案是全球领先的解决方案供应商，为城市、建筑物和家庭提供安全高效的水输送解决方案。该事业部提供安全的饮用水，节能的辐射供暖和制冷系统，以及可靠的基础设施解决方案，帮助住宅和商用建筑、市政以及公用事业领域的客户提高生产效率，并不断寻找可靠地节约、管理和输送水资源的新方法，释放水资源的潜力，为人们提供舒适、健康和高效能的生活。
| CHF million | 2024 | 2023² |
|---|---|---|
| Order intake | 1'051 | 167 |
| Orders on hand | 36 | 47 |
| Sales | 1'083 | 164 |
| Sales growth % | n/a | |
| Organic growth % | 1.0 | |
| EBITDA (comparable)¹ | 157 | 19 |
| EBITDA margin (comparable)¹ % | 14.5 | 11.3 |
| EBITDA | 135 | -6 |
| EBITDA margin % | 12.4 | -3.7 |
| EBIT (comparable)¹ | 112 | 11 |
| EBIT margin (comparable)¹ % | 10.3 | 6.9 |
| EBIT | 88 | -13 |
| EBIT margin % | 8.1 | -8.2 |
| Invested capital (IC) | 330 | 365 |
| Return on invested capital (ROIC) % | 17.7 | n/a |
| Number of employees | 3'663 | 3'687 |
¹Without PPA effects on inventory and items affecting comparability.
²Only covers the months of November and December.
GF成型方案是交通和能源行业轻量化组件的领先解决方案提供商之一。作为一家面向未来的公司，我们努力推动铸造和增材制造领域的创新，并致力于在开发和制造创新节能的轻量化解决方案方面发挥带头作用。
| CHF million | 2024 | 2023 |
|---|---|---|
| Order intake | 832 | 912 |
| Orders on hand | 262 | 269 |
| Sales | 841 | 910 |
| Sales growth % | -7.6 | 2.0 |
| Organic growth % | -5.6 | 11.4 |
| EBITDA (comparable)¹ | 96 | 104 |
| EBITDA margin (comparable)¹ % | 11.5 | 11.4 |
| EBITDA | 82 | 104 |
| EBITDA margin % | 9.8 | 11.4 |
| EBIT (comparable)¹ | 56 | 64 |
| EBIT margin (comparable)¹ % | 6.7 | 7.0 |
| EBIT | 42 | 64 |
| EBIT margin % | 5.0 | 7.0 |
| Invested capital (IC) | 355 | 315 |
| Return on invested capital (ROIC) % | 12.8 | 17.6 |
| Number of employees | 3'586 | 3'792 |
¹Without items affecting comparability.
GF加工方案是世界领先的，为工具和模具制造行业及精密零件加工提供完整解决方案的的供应商之一。产品包括铣削和 EDM 机。该事业部还提供主轴、激光纹理、激光微加工、增材制造、自动化和工具，以及数字化解决方案。
| CHF million | 2024 | 2023 |
|---|---|---|
| Order intake | 848 | 907 |
| Orders on hand | 180 | 211 |
| Sales | 885 | 887 |
| Sales growth % | -0.2 | -6.5 |
| Organic growth % | 2.4 | -1.9 |
| EBITDA (comparable)¹ | 70 | 75 |
| EBITDA margin (comparable)¹ % | 7.9 | 8.4 |
| EBITDA | 66 | 75 |
| EBITDA margin % | 7.5 | 8.4 |
| EBIT (comparable)¹ | 52 | 60 |
| EBIT margin (comparable)¹ % | 5.9 | 6.8 |
| EBIT | 49 | 60 |
| EBIT margin % | 5.5 | 6.8 |
| Invested capital (IC) | 258 | 267 |
| Return on invested capital (ROIC) % | 16.4 | 22.9 |
| Number of employees | 3'289 | 3'377 |
¹Without items affecting comparability.
