Continuing operations
Performance indicators
Key figures
|
CHF million |
H1 2021 |
|
H1 2020 |
|
|
|
|
|
|
|
|
Order intake |
549.5 |
|
340.2 |
|
|
Increase compared to prior year |
61.5% |
|
–24.5% |
|
|
Increase compared to prior year at constant exchange rates |
62.8% |
|
–20.0% |
|
|
Net sales |
440.7 |
|
372.5 |
|
|
Increase compared to prior year |
18.3% |
|
–20.9% |
|
|
Increase compared to prior year at constant exchange rates |
19.2% |
|
–11.4% |
|
|
EBITDA |
39.4 |
|
31.8 |
|
|
in % of net sales |
8.9% |
|
8.5% |
|
|
Operating result (EBIT) |
30.3 |
|
23.4 |
|
|
in % of net sales |
6.9% |
|
6.3% |
|
|
Net result |
23.3 |
|
16.6 |
|
|
in % of net sales |
5.3% |
|
4.5% |
|
|
Operating free cash flow |
19.7 |
|
–24.4 |
|
|
CAPEX |
7.7 |
|
6.8 |
|
|
Net operating assets (NOA) |
234.9 |
|
290.3 |
|
|
Return on net operating assets (RONOA) |
20.0% |
|
12.8% |
|
|
Total equity |
804.4 |
|
834.0 |
|
|
in % of total assets |
69.2% |
|
72.2% |
|
|
Earnings per class A share, in CHF |
11.19 |
|
7.45 |
|
|
Number of employees as of reporting date |
3,357 |
|
3,043 |
|
|
|
|
|
|
|