in CHF million | 2025 | 2024 | Change | |||
Order intake | 1'032.0 | 908.0 | 13.7% | |||
Order backlog as of 31.12. | 432.2 | 291.0 | 48.5% | |||
Net sales | 864.1 | 893.9 | (3.3%) | |||
Gross margin | 37.9% | 35.4% | ||||
EBITDA | 128.9 | 122.6 | 5.1% | |||
as % of net sales | 14.9% | 13.7% | ||||
EBIT | 90.8 | 86.6 | 4.9% | |||
as % of net sales | 10.5% | 9.7% | ||||
Financial result | (1.0) | (0.8) | n/m | |||
Net income | 74.9 | 72.3 | 3.6% | |||
as % of net sales | 8.7% | 8.1% | ||||
Purchases of PP&E and intangible assets | 55.5 | 44.7 | 24.2% | |||
Cash flow from operating activities | 127.4 | 90.2 | 41.2% | |||
Free operating cash flow | 69.5 | 53.4 | 30.2% | |||
Net liquidity as of 31.12. | 211.1 | 184.1 | 14.7% | |||
Return on invested capital (ROIC) in % | 17.1% | 16.8% | ||||
Equity as of 31.12. | 674.6 | 656.5 | 2.8% | |||
as % of balance sheet total | 77.9% | 73.8% | ||||
Employees as of 31.12. | 4'224 | 3'975 | 6.3% | |||
Market capitalisation as of 31.12. | 2'672.8 | 1'369.2 | 95.2% | |||
Scope 1+2 (market-based) in tCO2-eq | 6'631 | 6'128 | 8.3% | |||
Scope 3 in tCO2-eq | 161'044 | 209'384 | (23.1%) | |||
LTIR (Occupational accidents with lost time per one million hours worked per year) | 6.0 | 2.6 | ||||
Average training per employee per year in hours | 15 | 17 | (11.8%) | |||
Women in managerial positions in % | 31% | 29% |
n/m = not meaningful
in CHF | 2025 | 2024 | Change | |||
Stock market price as of 31.12. | 144.80 | 74.20 | 95.1% | |||
Net income | 4.03 | 3.87 | 4.2% | |||
Dividend | 2.001) | 1.90 | 5.3% |
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
Media
Christiane Jelinek
Chief Communications Officer
Phone +41 (0)44 952 25 60
pressoffice@hubersuhner.com
Investors
Richard Haemmerli
Chief Financial Officer
Phone +41 (0)44 952 23 56
investors@hubersuhner.com
Annual General Meeting (Rapperswil SG) | 01.04.2026 | |
Half-year Report 2026 | 18.08.2026 | |
Media and analysts' webcast | 18.08.2026 | |
Capital Market Day (Pfäffikon ZH) | 18.09.2026 | |
Order intake and sales (9 months) 2026 | 20.10.2026 | |
Order intake and sales (12 months) 2026 | 21.01.2027 | |
Annual Report 2026 | 16.03.2027 | |
Media and analysts' conference | 16.03.2027 |
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.