Continuing operations
Performance indicators
Key figures
CHF million |
H1 2021 |
H1 2020 |
||
Order intake |
549.5 |
340.2 |
||
Increase compared to prior year |
61.5% |
–24.5% |
||
Increase compared to prior year at constant exchange rates |
62.8% |
–20.0% |
||
Net sales |
440.7 |
372.5 |
||
Increase compared to prior year |
18.3% |
–20.9% |
||
Increase compared to prior year at constant exchange rates |
19.2% |
–11.4% |
||
EBITDA |
39.4 |
31.8 |
||
in % of net sales |
8.9% |
8.5% |
||
Operating result (EBIT) |
30.3 |
23.4 |
||
in % of net sales |
6.9% |
6.3% |
||
Net result |
23.3 |
16.6 |
||
in % of net sales |
5.3% |
4.5% |
||
Operating free cash flow |
19.7 |
–24.4 |
||
CAPEX |
7.7 |
6.8 |
||
Net operating assets (NOA) |
234.9 |
290.3 |
||
Return on net operating assets (RONOA) |
20.0% |
12.8% |
||
Total equity |
804.4 |
834.0 |
||
in % of total assets |
69.2% |
72.2% |
||
Earnings per class A share, in CHF |
11.19 |
7.45 |
||
Number of employees as of reporting date |
3,357 |
3,043 |
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