CHF million

  
 

2023

2022

2021

2020

2019

Order intake

3’170.1

3’858.3

3’948.3

2’837.5

3’008.0

Net sales

3’574.8

3’596.8

3’176.4

2’740.7

3’106.0

Order book

1’600.2

2’081.2

1’872.7

1’081.4

1’018.7

Operating profit before depreciation and amortisation (EBITDA)

510.4

511.0

436.6

287.3

368.3

% of net sales

14.3%

14.2%

13.7%

10.5%

11.9%

Operating profit (EBIT)

424.4

425.2

351.9

204.1

284.6

% of net sales

11.9%

11.8%

11.1%

7.4%

9.2%

Profit for the year

355.7

334.6

269.2

151.9

228.0

% of net sales

9.9%

9.3%

8.5%

5.5%

7.3%

Total assets

2’958.4

2’978.7

2’768.2

2’430.8

2’545.1

Average number of FTEs

14’795

14’053

13’375

12’515

13’280

Employees at 31 December

14’858

14’876

13’835

  

CO2 emissions in tCO2e

81’510

89’672

93’317

  

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