Key Figures
|
in CHF million |
|
2022 |
|
2021 |
|
Change |
|
|
|
|
|
|
|
|
|
Order intake |
|
975.4 |
|
995.6 |
|
(2.0%) |
|
Order backlog as of 31.12. |
|
320.0 |
|
323.4 |
|
(1.1%) |
|
Net sales |
|
954.6 |
|
862.9 |
|
10.6% |
|
Gross margin |
|
35.7% |
|
38.2% |
|
|
|
EBITDA |
|
135.3 |
|
137.6 |
|
(1.7%) |
|
as % of net sales |
|
14.2% |
|
16.0% |
|
|
|
EBIT |
|
103.2 |
|
104.6 |
|
(1.3%) |
|
as % of net sales |
|
10.8% |
|
12.1% |
|
|
|
Financial result |
|
(1.8) |
|
(2.3) |
|
n/m |
|
Net income |
|
85.2 |
|
87.3 |
|
(2.4%) |
|
as % of net sales |
|
8.9% |
|
10.1% |
|
|
|
|
|
|
|
|
|
|
|
Purchases of PP&E and intangible assets |
|
45.3 |
|
50.7 |
|
(10.8%) |
|
Cash flow from operating activities |
|
87.3 |
|
101.7 |
|
(14.1%) |
|
Free operating cash flow |
|
37.7 |
|
56.6 |
|
(33.4%) |
|
Net liquidity as of 31.12. |
|
151.1 |
|
219.8 |
|
(31.3%) |
|
Return on invested capital (ROIC) in % |
|
20.9% |
|
23.2% |
|
|
|
Equity as of 31.12. |
|
606.7 |
|
643.8 |
|
(5.8%) |
|
as % of balance sheet total |
|
74.4% |
|
77.2% |
|
|
|
|
|
|
|
|
|
|
|
Employees as of 31.12. |
|
4 469 |
|
4 588 |
|
(2.6%) |
|
|
|
|
|
|
|
|
|
Market capitalisation as of 31.12. |
|
1 600.4 |
|
1 679.7 |
|
(4.7%) |
|
in CHF |
|
2022 |
|
2021 |
|
Change |
|
|
|
|
|
|
|
|
|
Stock market price as of 31.12. |
|
86.30 |
|
87.00 |
|
(0.8%) |
|
Net income |
|
4.47 |
|
4.45 |
|
0.5% |
|
Dividend |
|
2.10 1) |
|
2.00 |
|
5.0% |
|
in CHF million |
|
|
|
2022 |
|
2021 |
|
Change |
|
|
|
|
|
|
|
|
|
|
|
Industry |
|
Order intake |
|
310.5 |
|
296.6 |
|
4.7% |
|
|
|
Net sales |
|
298.0 |
|
275.4 |
|
8.2% |
|
|
|
EBIT |
|
63.4 |
|
58.4 |
|
8.5% |
|
|
|
as % of net sales |
|
21.3% |
|
21.2% |
|
|
|
Communication |
|
Order intake |
|
380.6 |
|
420.0 |
|
(9.4%) |
|
|
|
Net sales |
|
385.9 |
|
341.1 |
|
13.1% |
|
|
|
EBIT |
|
34.2 |
|
41.5 |
|
(17.6%) |
|
|
|
as % of net sales |
|
8.9% |
|
12.2% |
|
|
|
Transportation |
|
Order intake |
|
284.4 |
|
279.0 |
|
1.9% |
|
|
|
Net sales |
|
270.6 |
|
246.4 |
|
9.8% |
|
|
|
EBIT |
|
13.7 |
|
12.5 |
|
8.9% |
|
|
|
as % of net sales |
|
5.1% |
|
5.1% |
|
|