CHF million

   
 

2025

2024

2023

2022

2021

Order intake

2’883.1

2’756.1

3’170.1

3’858.3

3’948.3

Net sales

2’914.3

3’155.5

3’574.8

3’596.8

3’176.4

Order book

1’119.9

1’172.4

1’600.2

2’081.2

1’872.7

Operating profit before depreciation and amortisation (EBITDA)

374.1

374.5

510.4

511.0

436.6

% of net sales

12.8%

11.9%

14.3%

14.2%

13.7%

Operating profit (EBIT)

281.4

282.5

424.4

425.2

351.9

% of net sales

9.7%

9.0%

11.9%

11.8%

11.1%

Profit for the year

235.4

227.7

355.7

334.6

269.2

% of net sales

8.1%

7.2%

9.9%

9.3%

8.5%

Total assets

2’715.8

2’785.3

2’958.4

2’978.7

2’768.2

Average number of FTEs

13’696

14’173

14’795

14’053

13’375

Employees at 31 December

14’198

14’107

14’858

14’876

13’835

CO2 emissions in tCO2e

60’927

69’680

81’510

89’672

93’317

Composition and calculation of additional performance measures that are not defined by Swiss GAAP FER.