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    Aluflexpack AG

    Company

    This section contains information about Aluflexpack’s business model, as well as an overview of the development of the Group’s most important financial figures.
    • Business Model
    • Financial Figures

    Business Model

    The core business of Aluflexpack AG (Aluflexpack) comprises the development and manufacturing of premium primary flexible packaging at an industrial scale. Our core competence are flexible packaging solutions based on aluminium such as aluminium based coffee capsules, stand-up-pouches, aluminium trays, lids, packaging for the confectionery industry and blister foils for the pharma market.

    Over the last years, Aluflexpack has been positioning itself strategically in fast growing niche markets. In addition, we have been focussing on premium packaging solutions and outstanding product and service quality.

    In its focus markets, Aluflexpack operates a deep and integrated value chain. This enables us to deliver optimal service quality: flexibility, agility and reliability in day-to-day operations aswell as competence in the development of new products and in the ongoing development of existing products.

    Aluflexpack operates a platform which is scalable to all directions, enabling us to create synergies between our seven production sites. Besides our strong technological platform, our customers also benefit from our well-founded know-how and our passionate service.

    Financial Figures

    Combined financial statements (as if the Group already existed in 2016)
    Financial figures in € m 2016 2017 2018 2019 2020 2021 CAGR 2016 to 2021
    Sales 144.1 160.6 181.7 207.9 239.4 266.1 13.1%
    EBITDA before SE 1 14.4 18.1 21.6 29.5 37.4 41.8 23.8%
    EBITDA margin before SE (%) 1 10.0% 11.3% 11.9% 14.2% 15.6% 15.7% —
    Total assets 132.0 156.6 196.9 278.4 282.7 301.7 —

    2016

    Sales (EUR m) 144.1
    EBITDA before SE (EUR m) 1 14.4
    Adjusted 1 EBITDA margin (%) 10.0 %
    Total assets (EUR m) 132.0

    2017

    Sales (EUR m) 160.6
    EBITDA before SE (EUR m) 1 18.1
    Adjusted 1 EBITDA margin (%) 11.3 %
    Total assets (EUR m) 156.6

    2018

    Sales (EUR m) 181.7
    EBITDA before SE (EUR m) 1 21.6
    EBITDA margin before SE (%) 1 11.9 %
    Total assets (EUR m) 196.9

    2019

    Sales (EUR m) 207.9
    EBITDA before SE (EUR m) 1 29.5
    EBITDA margin before SE (%) 1 14.2 %
    Total assets (EUR m) 278.4

    2020

    Sales (EUR m) 239.4
    EBITDA before SE (EUR m) 1 37.4
    EBITDA margin before SE (%) 1 15.6 %
    Total assets (EUR m) 282.7

    2021

    Sales (EUR m) 266.1
    EBITDA before SE (EUR m) 1 41.8
    EBITDA margin before SE (%) 1 15.7 %
    Total assets (EUR m) 301.7

    CAGR 2016 to 2021

    Sales (EUR m) 13.1 %
    EBITDA before SE 1 23.8 %
    EBITDA margin before SE (%) 1 —
    Total assets (EUR m) —
    (1) EBITDA and EBITDA margin before special effects.
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    Contact

    • HEADQUARTERS
    • ALUFLEXPACK AG
    • E: info.ch@aluflexpack.com
    • P: +41 62 765 2520
    • A: Alte Aarauerstrasse 11,
      5734 Reinach,
    • CH - Switzerland
    • OPERATIONS
    • ALUFLEXPACK NOVI d.o.o.
    • E: info.r@aluflexpack.com
    • P: +385 52 703 348
    • A: Ungarija 40b, 52470 Umag,
    • HR - Croatia
    A MONTANA TECH COMPONENTS COMPANY