Key Figures

Group

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%)

n/m = not meaningful
Data per share

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%)

1) Proposed dividend
Segment information

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%

 

 

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