Performance indicators and key figures
Performance indicators
Key figures
|
CHF million |
2023 |
|
2022 |
|
|
|
|
|
|
|
|
Order intake |
794.0 |
|
1,009.5 |
|
|
Increase compared to prior year |
–21.4% |
|
–14.1% |
|
|
Increase compared to prior year at constant exchange rates |
–15.9% |
|
–10.2% |
|
|
Backlog |
252.9 |
|
413.0 |
|
|
Net sales |
930.1 |
|
1,015.9 |
|
|
Increase compared to prior year |
–8.4% |
|
8.1% |
|
|
Increase compared to prior year at constant exchange rates |
–2.3% |
|
13.0% |
|
|
EBITDA |
75.4 |
|
69.9 |
|
|
in % of net sales |
8.1% |
|
6.9% |
|
|
Operating result (EBIT) |
54.4 |
|
48.1 |
|
|
in % of net sales |
5.8% |
|
4.7% |
|
|
Net result |
41.9 |
|
36.6 |
|
|
in % of net sales |
4.5% |
|
3.6% |
|
|
Operating free cash flow |
34.0 |
|
–40.6 |
|
|
CAPEX |
18.4 |
|
23.4 |
|
|
Net operating assets (NOA) |
291.0 |
|
288.0 |
|
|
Return on net operating assets (RONOA) |
14.2% |
|
15.1% |
|
|
Equity |
730.6 |
|
724.2 |
|
|
in % of total assets |
71.3% |
|
63.4% |
|
|
Earnings per class A registered share in CHF |
20.28 |
|
17.69 |
|
|
Average number of full-time equivalents |
3,573 |
|
3,679 |
|
|
Dividend per class A registered share in CHF |
12.00 |
|
12.00 |
|
|
Dividend per class B registered share in CHF |
2.40 |
|
2.40 |
|
|
|
|
|
|
|