CHF million | Change | |||||
2025 | 2024 | % | %1) | %2) | ||
Order intake | 2’883.1 | 2’756.1 | 4.6 | 7.4 | 6.7 | |
Net sales | 2’914.3 | 3’155.5 | −7.6 | −5.2 | −5.7 | |
Order book | 1’119.9 | 1’172.4 | −4.5 | −2.2 | −2.8 | |
Operating profit before depreciation and | 374.1 | 374.5 | −0.1 |
|
| |
% of net sales | 12.8% | 11.9% |
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|
| |
Operating profit (EBIT) | 281.4 | 282.5 | −0.4 |
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% of net sales | 9.7% | 9.0% |
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Net financial result | 12.4 | 8.2 | 51.2 |
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Income tax expense | −58.4 | −63.0 | 7.3 |
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% of profit before tax | 19.9% | 21.7% |
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Profit for the year | 235.4 | 227.7 | 3.4 |
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% of net sales | 8.1% | 7.2% |
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Earnings per share in CHF | 23.22 | 22.15 | 4.8 |
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CAPEX | 115.9 | 150.8 | −23.1 |
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Operating free cash flow | 364.7 | 199.9 | 82.4 |
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Research and development costs | −134.1 | −139.5 | 3.9 |
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Net cash/debt | 498.2 | 402.1 | 23.9 |
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Total assets | 2’715.8 | 2’785.3 | −2.5 |
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Equity | 1’796.4 | 1’882.6 | −4.6 |
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Equity ratio | 66.1% | 67.6% |
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Return on equity (ROE) | 12.8% | 12.3% |
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Net operating assets (NOA) average | 1’391.3 | 1’512.5 | −8.0 |
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Return on net operating assets (RONOA) after tax | 16.2% | 14.6% |
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Average number of FTEs | 13’696 | 14’173 | −3.4 |
| −3.9 | |
Net sales per FTE | CHF 1’000 | 213 | 223 | −4.5 | −2.2 | −2.2 |
Employees at 31 December |
| 14’198 | 14’107 | 0.6 |
| −0.1 |
CO2 emissions | tCO2e | 60’927 | 69’680 | −12.6 |
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1) Adjusted for currency effects | ||||||
Composition and calculation of additional performance measures that are not defined by Swiss GAAP FER.