Oerlikon Investor Presentation
Reconciliation of Profitability Measures 2Q 2020
in CHF million
EBITDA
Depreciation and Impairments
EBITA
Amortization of Acquired Intangibles
Other Amortization
Impairments
EBIT
in CHF million
Operational EBITDA
Restructuring expenses
Discontinued activities
EBITDA
in CHF million
Operational EBIT
Restructuring expenses
Impairments related to restructuring
Discontinued activities
EBITDA to EBIT Bridges
Group
2Q 2020
2Q 2019
34
121
-33
-33
1
88
-11
-10
-7
-7
-5
-22
--
70
ærlikon
Surface Solutions
2Q 2020
2Q 2019
Manmade Fibers
2Q 2020
-4
64
-28
-28
-32
36
-9
-9
-4
-5
2Q 2019
37
57
-5
-4
33
53
-1
-1
-2
-1
T
-5
-50
21
30
51
Operational Profitability Reconciliation
Group
2Q 2020
2Q 2019
55
-21
34
སྐྱས་སྐྱ
-1
122
124
-2
Surface Solutions
2Q 2020
2Q 2019
17
64
-21
-0
-4
64
Group
Surface Solutions
2Q 2020
2Q 2019
2Q 2020
2Q 2019
4
73
-24
22
-21
-5
--
NITO
-2
-21
-0
-5
--
EBIT
-22
70
-50
22
Page 51
Oerlikon Investor Presentation
October 2020
Manmade Fibers
2Q 2020
2Q 2019
38
58
-0
37
57
ཐ་ | ཆ
Manmade Fibers
2Q 2020
2Q 2019
30
-0
51
--
-1
30
51View entire presentation