|
in CHF million |
|
2023 |
|
2022 |
|
Change |
|
|
|
|
|
|
|
|
|
Order intake |
|
821.4 |
|
975.4 |
|
(15.8%) |
|
Order backlog as of 31.12. |
|
271.9 |
|
320.0 |
|
(15.0%) |
|
Net sales |
|
851.1 |
|
954.6 |
|
(10.8%) |
|
Gross margin |
|
35.3% |
|
35.7% |
|
|
|
EBITDA |
|
110.5 |
|
135.3 |
|
(18.3%) |
|
as % of net sales |
|
13.0% |
|
14.2% |
|
|
|
EBIT |
|
77.6 |
|
103.2 |
|
(24.8%) |
|
as % of net sales |
|
9.1% |
|
10.8% |
|
|
|
Financial result |
|
(2.9) |
|
(1.8) |
|
n/m |
|
Net income |
|
64.8 |
|
85.2 |
|
(23.9%) |
|
as % of net sales |
|
7.6% |
|
8.9% |
|
|
|
|
|
|
|
|
|
|
|
Purchases of PP&E and intangible assets |
|
51.4 |
|
45.3 |
|
13.6% |
|
Cash flow from operating activities |
|
115.7 |
|
87.3 |
|
32.5% |
|
Free operating cash flow |
|
63.7 |
|
37.7 |
|
69.1% |
|
Net liquidity as of 31.12. |
|
163.1 |
|
151.1 |
|
7.9% |
|
Return on invested capital (ROIC) in % |
|
15.8% |
|
20.9% |
|
|
|
Equity as of 31.12. |
|
609.6 |
|
606.7 |
|
0.5% |
|
as % of balance sheet total |
|
78.4% |
|
74.4% |
|
|
|
|
|
|
|
|
|
|
|
Employees as of 31.12. |
|
4 109 |
|
4 469 |
|
(8.1%) |
|
|
|
|
|
|
|
|
|
Market capitalisation as of 31.12. |
|
1 254.7 |
|
1 600.4 |
|
(21.6%) |
|
in CHF |
|
2023 |
|
2022 |
|
Change |
|
|
|
|
|
|
|
|
|
Stock market price as of 31.12. |
|
68.00 |
|
86.30 |
|
(21.2%) |
|
Net income |
|
3.48 |
|
4.47 |
|
(22.3%) |
|
Dividend |
|
1.70 1) |
|
2.10 |
|
(19.0%) |
|
in CHF million |
|
|
|
2023 |
|
2022 |
|
Change |
|
|
|
|
|
|
|
|
|
|
|
Industry |
|
Order intake |
|
258.1 |
|
310.5 |
|
(16.9%) |
|
|
|
Net sales |
|
285.3 |
|
298.0 |
|
(4.3%) |
|
|
|
EBIT |
|
46.8 |
|
63.4 |
|
(26.1%) |
|
|
|
as % of net sales |
|
16.4% |
|
21.3% |
|
|
|
Communication |
|
Order intake |
|
283.4 |
|
380.6 |
|
(25.6%) |
|
|
|
Net sales |
|
280.3 |
|
385.9 |
|
(27.4%) |
|
|
|
EBIT |
|
13.7 |
|
34.2 |
|
(59.8%) |
|
|
|
as % of net sales |
|
4.9% |
|
8.9% |
|
|
|
Transportation |
|
Order intake |
|
279.9 |
|
284.4 |
|
(1.6%) |
|
|
|
Net sales |
|
285.5 |
|
270.6 |
|
5.5% |
|
|
|
EBIT |
|
25.9 |
|
13.7 |
|
89.5% |
|
|
|
as % of net sales |
|
9.1% |
|
5.1% |
|
|