Five-year summaries by division
|
|
Order intake |
Sales |
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|
millions of CHF |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
|
Divisions |
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 |
|
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 |
|
Chemtech |
502.0 |
471.9 |
708.9 |
718.4 |
749.9 |
478.4 |
446.1 |
669.6 |
741.5 |
743.7 |
|
Applicator Systems |
426.3 |
272.6 |
0.0 |
0.0 |
0.0 |
423.5 |
272.0 |
0.0 |
0.0 |
0.0 |
|
Others |
–33.3 |
–47.1 |
–12.1 |
–8.3 |
–0.8 |
–10.1 |
–11.7 |
–12.8 |
–8.9 |
–7.0 |
|
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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|
|
Order backlog |
Employees 1) |
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|
millions of CHF |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
|
Divisions |
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 |
|
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 |
|
Others |
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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|
Operational EBITA |
Operational capital employed |
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|
millions of CHF |
2017 3) |
2016 3) |
2015 |
2014 |
2013 |
2017 3) |
2016 3) |
2015 |
2014 |
2013 2) |
|
Divisions |
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 |
|
Others |
3.3 |
4.3 |
–2.2 |
–15.8 |
–28.8 |
–113.0 |
–85.1 |
–76.8 |
–99.6 |
–68.9 |
|
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) Number of full-time equivalents as of December 31.
2) Since 2014 operational capital employed (excl. other intangible assets). For 2013 and earlier capital employed.
3) Reclassified numbers according to new operational structure, effective since January 1, 2017.