– Our key figures
Our key figures
Order intake by division
H1 2022
Order intake by region
H1 2022
Key figures
|
millions of CHF |
|
2022 |
|
2021 1) |
|
Change in +/–% |
|
+/–% adjusted 2) |
|
+/–% organic 3) |
|
Order intake from continuing operations |
|
1’734.1 |
|
1’551.5 |
|
11.8 |
|
11.4 |
|
10.9 |
|
Order intake gross margin from continuing operations |
|
32.8% |
|
33.1% |
|
|
|
|
|
|
|
Order backlog from continuing operations as of June 30 / December 31 |
|
1’896.2 |
|
1’724.1 |
|
10.0 |
|
|
|
|
|
Sales from continuing operations |
|
1’516.8 |
|
1’495.0 |
|
1.5 |
|
0.9 |
|
0.6 |
|
EBIT from continuing operations 4) |
|
–25.5 |
|
97.4 |
|
n/a |
|
|
|
|
|
Operational profit from continuing operations |
|
135.8 |
|
127.6 |
|
6.5 |
|
4.9 |
|
4.7 |
|
Operational profitability from continuing operations |
|
9.0% |
|
8.5% |
|
|
|
|
|
|
|
Core net income from continuing operations |
|
74.4 |
|
83.9 |
|
–11.3 |
|
|
|
|
|
Net income from continuing operations |
|
–48.8 |
|
60.8 |
|
n/a |
|
|
|
|
|
Basic earnings per share from continuing operations (in CHF) |
|
–1.43 |
|
1.78 |
|
n/a |
|
|
|
|
|
Free cash flow (FCF) |
|
–78.2 |
|
117.1 |
|
n/a |
|
|
|
|
|
Net debt as of June 30 / December 31 |
|
269.4 |
|
66.8 |
|
303.2 |
|
|
|
|
|
Employees (number of full-time equivalents) from continuing operations as of June 30 / December 31 |
|
12’914 |
|
13’816 |
|
–6.5 |
|
|
|
|
1) Comparative information has been re-presented due to discontinued operations (details are described in note 6 to the consolidated financial statements).
2) Adjusted for currency effects.
3) Adjusted for acquisition and currency effects.
4) Impacted by write-offs related to Russia and Poland.