Key figures
|
CHF million |
H1 2024 |
|
H1 2023 |
|
|
|
|
|
|
|
|
Order intake |
304.7 |
|
420.9 |
|
|
Change compared to prior year |
–27.6% |
|
–21.5% |
|
|
Change compared to prior year at constant exchange rates |
–24.5% |
|
–16.3% |
|
|
Backlog |
238.5 |
|
354.1 |
|
|
Net sales |
330.9 |
|
468.3 |
|
|
Change compared to prior year |
–29.3% |
|
3.3% |
|
|
Change compared to prior year at constant exchange rates |
–26.3% |
|
9.7% |
|
|
EBITDA |
–12.8 |
|
35.5 |
|
|
in % of net sales |
–3.9% |
|
7.6% |
|
|
Operating result (EBIT) |
–23.0 |
|
25.3 |
|
|
in % of net sales |
–6.9% |
|
5.4% |
|
|
Net result |
–20.8 |
|
19.8 |
|
|
in % of net sales |
–6.3% |
|
4.2% |
|
|
Operating free cash flow |
–26.9 |
|
–34.4 |
|
|
CAPEX |
5.6 |
|
6.7 |
|
|
Net operating assets (NOA) |
308.7 |
|
339.9 |
|
|
Return on net operating assets (RONOA) |
–15.2% |
|
12.5% |
|
|
Equity |
685.6 |
|
712.3 |
|
|
in % of total assets |
70.0% |
|
64.5% |
|
|
Earnings per class A registered share in CHF |
–10.08 |
|
9.55 |
|
|
Average number of full-time equivalents |
3,353 |
|
3,629 |
|
|
|
|
|
|
|