Key figures
|
CHF million |
2024 |
|
2023 |
|
|
|
|
|
|
|
|
Order intake |
625.4 |
|
794.0 |
|
|
Change compared to prior year |
–21.2% |
|
–21.4% |
|
|
Change compared to prior year at constant exchange rates |
–18.6% |
|
–15.9% |
|
|
Backlog |
239.2 |
|
252.9 |
|
|
Net sales |
648.3 |
|
930.1 |
|
|
Change compared to prior year |
–30.3% |
|
–8.4% |
|
|
Change compared to prior year at constant exchange rates |
–28.1% |
|
–2.3% |
|
|
EBITDA |
–58.2 |
|
75.4 |
|
|
in % of net sales |
–9.0% |
|
8.1% |
|
|
Operating result (EBIT) adjusted 1 |
–47.4 |
|
|
|
|
in % of net sales |
–7.3% |
|
|
|
|
Operating result (EBIT) |
–84.0 |
|
54.4 |
|
|
in % of net sales |
–13.0% |
|
5.8% |
|
|
Net result |
–67.6 |
|
41.9 |
|
|
in % of net sales |
–10.4% |
|
4.5% |
|
|
Operating free cash flow |
1.2 |
|
34.0 |
|
|
CAPEX |
12.5 |
|
18.4 |
|
|
Net operating assets (NOA) |
240.1 |
|
291.0 |
|
|
Return on net operating assets (RONOA) |
–25.9% |
|
14.2% |
|
|
Equity |
637.3 |
|
730.6 |
|
|
in % of total assets |
69.2% |
|
71.3% |
|
|
Earnings per class A registered share in CHF |
–32.67 |
|
20.28 |
|
|
Average number of full-time equivalents |
3,268 |
|
3,573 |
|
|
Dividend per class A registered share in CHF |
4.00 |
|
12.00 |
|
|
Dividend per class B registered share in CHF |
0.80 |
|
2.40 |
|
|
|
|
|
|
|
1 Before restructuring and impairment (note 1.3 in the financial report)