Key figures
|
CHF million |
2025 |
|
2024 |
|
|
|
|
|
|
|
|
Order intake |
634.5 |
|
625.4 |
|
|
Change compared to prior year |
1.5% |
|
–21.2% |
|
|
Change compared to prior year at constant exchange rates |
5.0% |
|
–18.6% |
|
|
Backlog |
244.4 |
|
239.2 |
|
|
Net sales |
613.2 |
|
648.3 |
|
|
Change compared to prior year |
–5.4% |
|
–30.3% |
|
|
Change compared to prior year at constant exchange rates |
–2.2% |
|
–28.1% |
|
|
EBITDA |
–6.0 |
|
–58.2 |
|
|
in % of net sales |
–1.0% |
|
–9.0% |
|
|
Operating result (EBIT) adjusted 1 |
–19.8 |
|
–47.4 |
|
|
in % of net sales |
–3.2% |
|
–7.3% |
|
|
Operating result (EBIT) |
–19.8 |
|
–84.0 |
|
|
in % of net sales |
–3.2% |
|
–13.0% |
|
|
Net result |
–28.9 |
|
–67.6 |
|
|
in % of net sales |
–4.7% |
|
–10.4% |
|
|
Operating free cash flow |
–18.8 |
|
1.2 |
|
|
CAPEX |
9.5 |
|
12.5 |
|
|
Net operating assets (NOA) |
223.5 |
|
240.1 |
|
|
Return on net operating assets (RONOA) |
–11.5% |
|
–25.9% |
|
|
Equity |
595.2 |
|
637.3 |
|
|
in % of total assets |
70.4% |
|
69.2% |
|
|
Earnings per class A registered share in CHF |
–14.00 |
|
–32.67 |
|
|
Average number of full-time equivalents |
2,907 |
|
3,268 |
|
|
Dividend per class A registered share in CHF |
4.00 |
|
4.00 |
|
|
Dividend per class B registered share in CHF |
0.80 |
|
0.80 |
|
|
|
|
|
|
|
1 Before restructuring and impairments (note 1.3 in the Financial Report)