Key Figures and Financial Calendar

Group
XLS

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
XLS

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

Alternative Performance Measures (APM) are key figures not defined by Swiss GAAP FER. HUBER+SUHNER uses APM as guidance parameters for both internal and external reporting to stakeholders. For the definition of APM please visit the website under www.hubersuhner.com/en/company/investors/publications

Company information

Media

Patrick G. Köppe
Head Corporate Communications
Phone +41 (0)44 952 25 60
pressoffice@hubersuhner.com

Investors

Ivo Wechsler
Chief Financial Officer
Phone +41 (0)44 952 22 43
ivo.wechsler@hubersuhner.com

Financial calendar
XLS

 

 

 

Annual General Meeting (Rapperswil SG)

 

27.03.2024

Half-year Report 2024

 

20.08.2024

Media and analysts’ conference (webcast)

 

20.08.2024

Sales and order intake (9 months) 2024

 

22.10.2024

Sales and order intake (12 months) 2024

 

23.01.2025

Annual Report 2024

 

11.03.2025

The management report in English and German is also available in the Download Center and on the website at www.hubersuhner.com/en/company/investors/publications. The German version is binding.

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