Mehrjahresübersichten nach Divisionen
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Bestellungseingang |
Umsatzerlös |
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in Mio. CHF |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
|
Divisionen |
3’189.0 |
2’844.6 |
2’907.9 |
3’169.1 |
3’250.7 |
3’059.1 |
2’888.4 |
2’983.8 |
3’221.0 |
3’270.9 |
|
Pumps Equipment |
1’189.7 |
1’090.4 |
1’500.8 |
1’725.5 |
1’801.5 |
1’122.7 |
1’159.0 |
1’621.0 |
1’754.9 |
1’821.6 |
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Rotating Equipment Services |
1’071.0 |
1’009.7 |
698.2 |
725.2 |
699.3 |
1’034.5 |
1’011.3 |
693.2 |
724.6 |
705.6 |
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Chemtech |
502.0 |
471.9 |
708.9 |
718.4 |
749.9 |
478.4 |
446.1 |
669.6 |
741.5 |
743.7 |
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Applicator Systems |
426.3 |
272.6 |
0.0 |
0.0 |
0.0 |
423.5 |
272.0 |
0.0 |
0.0 |
0.0 |
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Übrige |
–33.3 |
–47.1 |
–12.1 |
–8.3 |
–0.8 |
–10.1 |
–11.7 |
–12.8 |
–8.9 |
–7.0 |
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Total |
3’155.7 |
2’797.5 |
2’895.8 |
3’160.8 |
3’249.9 |
3’049.0 |
2’876.7 |
2’971.0 |
3’212.1 |
3’263.9 |
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Auftragsbestand |
Mitarbeitende 1) |
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in Mio. CHF |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
|
Divisionen |
1’591.4 |
1’439.0 |
1’510.7 |
1’703.6 |
1’672.1 |
14’532 |
13’829 |
14’073 |
15’361 |
15’198 |
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Pumps Equipment |
847.0 |
697.4 |
998.0 |
1’209.4 |
1’190.9 |
5’453 |
5’156 |
6’996 |
7’365 |
7’389 |
|
Rotating Equipment Services |
364.4 |
378.7 |
205.0 |
212.2 |
190.7 |
4’485 |
4’541 |
3’538 |
3’709 |
3’642 |
|
Chemtech |
315.3 |
304.9 |
307.7 |
282.0 |
290.5 |
2’878 |
2’570 |
3’539 |
4’287 |
4’167 |
|
Applicator Systems |
64.7 |
58.0 |
0.0 |
0.0 |
0.0 |
1’716 |
1’562 |
0 |
0 |
0 |
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Übrige |
2.1 |
0.1 |
0.0 |
–4.0 |
0.0 |
200 |
176 |
180 |
133 |
184 |
|
Total |
1’593.5 |
1’439.1 |
1’510.7 |
1’699.6 |
1’672.1 |
14’732 |
14’005 |
14’253 |
15’494 |
15’382 |
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Operativer EBITA |
Operatives Reinvermögen |
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in Mio. CHF |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
2017 3) |
2016 3) |
2015 |
2014 |
2013 2) |
|
Divisionen |
252.1 |
234.6 |
256.3 |
318.7 |
332.9 |
1’727.8 |
1’605.0 |
1’574.6 |
1’866.9 |
2’158.7 |
|
Pumps Equipment |
–3.7 |
13.0 |
118.1 |
160.6 |
166.9 |
617.3 |
760.6 |
746.3 |
1’115.6 |
n/a |
|
Rotating Equipment Services |
144.0 |
139.5 |
70.8 |
64.5 |
71.0 |
506.5 |
400.6 |
422.0 |
408.7 |
n/a |
|
Chemtech |
25.0 |
18.0 |
67.4 |
93.6 |
95.0 |
221.5 |
223.8 |
406.3 |
342.6 |
412.8 |
|
Applicator Systems |
86.8 |
64.1 |
0.0 |
0.0 |
0.0 |
382.5 |
220.0 |
0.0 |
0.0 |
0.0 |
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Übrige |
3.3 |
4.3 |
–2.2 |
–15.8 |
–28.8 |
–113.0 |
–85.1 |
–76.8 |
–99.6 |
–68.9 |
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Total |
255.4 |
238.9 |
254.1 |
302.9 |
304.1 |
1’614.8 |
1’519.9 |
1’497.8 |
1’767.3 |
2’089.8 |
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1) Anzahl Vollzeitstellen am 31. Dezember.
2) Seit 2014 das operative Betriebsvermögen (ohne sonstige immaterielle Anlagen). Für 2013 und früher das Betriebsvermögen.
3) Angepasste Zahlen gemäss der neuen Organisationsstruktur, in Kraft seit dem 1. Januar 2017.