Our key figures
Order intake by division
2024
Order intake by region
2024
Key figures
millions of CHF |
|
2024 |
|
2023 |
|
Change in +/–% |
|
+/–% adjusted 1) |
|
+/–% organic 2) |
Order intake |
|
3’848.6 |
|
3’580.3 |
|
7.5 |
|
10.9 |
|
10.8 |
Order intake gross margin |
|
35.0% |
|
33.9% |
|
|
|
|
|
|
Order backlog as of December 31 |
|
2’300.0 |
|
1’946.8 |
|
18.1 |
|
|
|
|
Sales |
|
3’530.6 |
|
3’281.7 |
|
7.6 |
|
10.9 |
|
10.8 |
EBIT |
|
382.5 |
|
329.7 |
|
16.0 |
|
|
|
|
EBITDA |
|
502.7 |
|
437.9 |
|
14.8 |
|
|
|
|
Operational profit |
|
436.2 |
|
365.6 |
|
19.3 |
|
24.9 |
|
24.7 |
Operational profitability |
|
12.4% |
|
11.1% |
|
|
|
|
|
|
Core net income |
|
307.2 |
|
257.9 |
|
19.1 |
|
|
|
|
Net income |
|
265.4 |
|
230.5 |
|
15.1 |
|
|
|
|
Basic earnings per share (in CHF) |
|
7.73 |
|
6.76 |
|
14.4 |
|
|
|
|
Free cash flow (FCF) |
|
234.9 |
|
301.3 |
|
–22.1 |
|
|
|
|
Net debt as of December 31 |
|
100.4 |
|
172.3 |
|
–41.7 |
|
|
|
|
Employees (number of full-time equivalents) as of December 31 |
|
13’455 |
|
13’130 |
|
2.5 |
|
|
|
|
1) Adjusted for currency effects.
2) Adjusted for acquisition, divestiture / deconsolidation and currency effects.
Stock market information
|
|
2024 |
|
2023 |
|
2022 |
|
2021 |
|
2020 |
Registered share price (in CHF) |
|
|
|
|
|
|
|
|
|
|
– high |
|
145.60 |
|
91.70 |
|
93.50 |
|
143.10 |
|
110.50 |
– low |
|
82.45 |
|
71.10 |
|
56.10 |
|
82.45 |
|
40.12 |
– year-end |
|
131.00 |
|
85.90 |
|
72.00 |
|
89.85 |
|
93.10 |
|
|
|
|
|
|
|
|
|
|
|
Market capitalization as of December 31 |
|
|
|
|
|
|
|
|
|
|
– number of shares outstanding |
|
33’752’915 |
|
33’811’296 |
|
33’738’515 |
|
33’727’637 |
|
33’835’903 |
– in millions of CHF |
|
4’422 |
|
2’904 |
|
2’429 |
|
3’030 |
|
3’150 |
– in percentage of equity |
|
361% |
|
265% |
|
237% |
|
238% |
|
224% |
|
|
|
|
|
|
|
|
|
|
|
P/E ratio as of December 31 |
|
16.9x |
|
12.7x |
|
85.2x |
|
2.1x |
|
37.8x |
Dividend yield as of December 31 |
|
3.2% |
|
4.4% |
|
4.9% |
|
3.9% |
|
4.3% |
Data per share
CHF |
|
2024 |
|
2023 |
|
2022 |
|
2021 |
|
2020 |
Net income attributable to a shareholder of Sulzer Ltd |
|
7.73 |
|
6.76 |
|
0.85 |
|
41.93 |
|
2.46 |
Change from prior year |
|
14% |
|
700% |
|
–98% |
|
1’603% |
|
–46% |
Equity attributable to a shareholder of Sulzer Ltd |
|
36.30 |
|
32.40 |
|
30.40 |
|
37.80 |
|
41.50 |
Ordinary dividend |
|
4.25 1) |
|
3.75 |
|
3.50 |
|
3.50 |
|
4.00 |
Payout ratio |
|
55% |
|
55% |
|
414% |
|
8% |
|
163% |
Average number of shares outstanding |
|
33’855’876 |
|
33’884’651 |
|
33’825’814 |
|
33’788’006 |
|
33’970’141 |
1) Proposal to the Annual General Meeting.
Shareholder structure as of December 31, 2024
Number of shares |
|
Number of shareholders |
|
Shareholding |
1–100 |
|
4’701 |
|
1.0% |
101–1’000 |
|
5’140 |
|
6.6% |
1’001–10’000 |
|
555 |
|
5.7% |
10’001–100’000 |
|
91 |
|
10.6% |
More than 100’000 |
|
12 |
|
76.1% |
Total registered shareholders and shares (excluding treasury shares Sulzer Ltd) |
|
10’499 |
|
100.0% |