CHF million | Change | |||||
2024 | 2023 | % | %1) | %2) | ||
Order intake | 2’756.1 | 3’170.1 | −13.1 | −11.1 | −11.2 | |
Net sales | 3’155.5 | 3’574.8 | −11.7 | −9.9 | −9.9 | |
Order book | 1’172.4 | 1’600.2 | −26.7 | −25.2 | −25.2 | |
Operating profit before depreciation and | 374.5 | 510.4 | −26.6 |
|
| |
% of net sales | 11.9% | 14.3% |
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|
| |
Operating profit (EBIT) | 282.5 | 424.4 | −33.4 |
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| |
% of net sales | 9.0% | 11.9% |
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|
| |
Net financial result | 8.2 | 12.1 | −32.2 |
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Income tax expense | −63.0 | −80.8 | 22.0 |
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| |
% of profit before tax | 21.7% | 18.5% |
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| |
Profit for the year | 227.7 | 355.7 | −36.0 |
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% of net sales | 7.2% | 9.9% |
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| |
Earnings per share in CHF | 22.15 | 34.38 | −35.6 |
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CAPEX | 150.8 | 141.6 | 6.5 |
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| |
Operating free cash flow | 199.9 | 122.9 | 62.7 |
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Research and development costs | −139.5 | −132.8 | −5.0 |
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| |
Net cash/debt | 402.1 | 395.6 | 1.6 |
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Total assets | 2’785.3 | 2’958.4 | −5.9 |
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| |
Equity | 1’882.6 | 1’815.9 | 3.7 |
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| |
Equity ratio | 67.6% | 61.4% |
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| |
Return on equity (ROE) | 12.3% | 20.2% |
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| |
Net operating assets (NOA) average | 1’512.5 | 1’398.1 | 8.2 |
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| |
Return on net operating assets (RONOA) after tax | 14.6% | 24.7% |
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| |
Average number of FTEs | 14’173 | 14’795 | −4.2 |
| −4.3 | |
Net sales per FTE | CHF 1’000 | 223 | 242 | −7.9 | −6.2 | −6.2 |
Employees at 31 December |
| 14’107 | 14’858 | −5.1 |
| −5.2 |
CO2 emissions | tCO2e | 69’680 | 81’510 | −14.5 |
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1) Adjusted for currency effects | ||||||
Composition and calculation of additional performance measures that are not defined by Swiss GAAP FER.