– Our key figures
Our key figures
Order intake by division
H1 2023
Order intake by region
H1 2023
Key figures
|
millions of CHF |
|
2023 |
|
2022 |
|
Change in +/–% |
|
+/–% adjusted 1) |
|
+/–% organic 2) |
|
Order intake |
|
1’992.4 |
|
1’734.1 |
|
14.9 |
|
22.7 |
|
24.1 |
|
Order intake gross margin |
|
33.0% |
|
32.8% |
|
|
|
|
|
|
|
Order backlog as of June 30 / December 31 |
|
2’141.7 |
|
1’844.7 |
|
16.1 |
|
|
|
|
|
Sales |
|
1’601.6 |
|
1’516.8 |
|
5.6 |
|
12.6 |
|
15.4 |
|
EBIT 3) |
|
151.5 |
|
–25.5 |
|
n/a |
|
|
|
|
|
Operational profit |
|
162.4 |
|
135.8 |
|
19.6 |
|
26.3 |
|
27.3 |
|
Operational profitability |
|
10.1% |
|
9.0% |
|
|
|
|
|
|
|
Core net income |
|
114.4 |
|
74.4 |
|
53.8 |
|
|
|
|
|
Net income |
|
104.3 |
|
–48.8 |
|
n/a |
|
|
|
|
|
Basic earnings per share (in CHF) |
|
3.07 |
|
–1.43 |
|
n/a |
|
|
|
|
|
Free cash flow (FCF) |
|
106.6 |
|
–78.2 |
|
n/a |
|
|
|
|
|
Net debt as of June 30 / December 31 |
|
288.6 |
|
234.6 |
|
23.0 |
|
|
|
|
|
Employees (number of full-time equivalents) as of June 30 / December 31 |
|
12’981 |
|
12’868 |
|
0.9 |
|
|
|
|
1) Adjusted for currency effects.
2) Adjusted for acquisition, deconsolidation and currency effects.
3) 2022 was impacted by write-offs related to Russia and Poland.