«We achieve our objective only if our customers achieve success with their products and our hydraulic solutions. The basis for our success is an intensive working relationship with customers, from development to production.»
CHF million | Change in | ||||
2019 | 2018 | % | %1) | %2) | |
Order intake | 563.7 | 700.2 | −19.5 | −18.1 | −21.6 |
Net sales | 648.5 | 626.6 | 3.5 | 5.1 | 1.3 |
Order book | 113.3 | 200.9 | −43.6 | −42.5 | −42.5 |
Operating profit (EBITDA) | 102.3 | 103.9 | −1.5 | ||
as % of net sales | 15.8% | 16.6% | |||
Operating profit (EBIT) | 80.8 | 84.3 | −4.2 | ||
as % of net sales | 12.5% | 13.4% | |||
Number of employees at 31 December | 2’766 | 2’835 | −2.4 | −2.4 | |
Average number of employees during year | 2’844 | 2’555 | 11.3 | 4.2 | |
1) Adjusted for currency effects 2) Adjusted for currency and acquisition effects | |||||
Composition and calculation of additional performance measures that are not defined by Swiss GAAP FER.