CHF million

2020

2019

2018

20171)

20161)

Order intake

2’837.5

3’008.0

3’205.9

2’870.7

2’386.1

Net sales

2’740.7

3’106.0

3’064.5

2’647.4

2’380.4

Order book

1’081.4

1’018.7

1’136.8

960.3

727.7

Operating profit before depreciation and amortisation (EBITDA)

287.3

368.3

374.1

318.0

262.5

as % of net sales

10.5%

11.9%

12.2%

12.0%

11.0%

Operating profit (EBIT)

204.1

284.6

292.2

226.4

169.3

as % of net sales

7.4%

9.2%

9.5%

8.6%

7.1%

Profit for the year

151.9

228.0

225.9

167.7

118.4

as % of net sales

5.5%

7.3%

7.4%

6.3%

5.0%

Total assets

2’430.8

2’545.1

2’543.2

2’719.8

2’419.6

Number of employees at 31 December

12’5982)

13’107

13’054

12’108

11’175

Average number of employees

12’5152)

13’280

12’636

11’707

11’251

1) IFRS
2) 12’727 employees (FTEs), of whom 129 on short-time work;
   average 12’868 employees (FTEs), of whom 353 on short-time work

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