Financial summary| Swiss francs in millions |
2007 |
2008 |
2009 |
2010 |
2011 |
||||||||||||||
| Order intake |
783.7 |
755.2 |
650.2 |
846.5 |
734.5 |
||||||||||||||
| Percent change over prior year |
13.7 |
(3.6) |
(13.9) |
30.2 |
(13.2) |
||||||||||||||
| Net sales |
731.9 |
760.2 |
631.1 |
799.5 |
758.5 |
||||||||||||||
| Percent change over prior year |
11.7 |
3.9 |
(17.0) |
26.7 |
(5.1) |
||||||||||||||
| Gross profit |
263.3 |
274.6 |
225.0 |
301.0 |
238.4 |
||||||||||||||
| as a percent of sales |
36.0 |
36.1 |
35.6 |
37.6 |
31.4 |
||||||||||||||
| Operating profit (EBIT) |
83.9 |
85.3 |
53.2 |
101.8 |
66.1 |
||||||||||||||
| as a percent of sales |
11.5 |
11.2 |
8.4 |
12.7 |
8.7 |
||||||||||||||
| Percent change over prior year |
4.6 |
1.6 |
(37.6) |
91.3 |
(35.1) |
||||||||||||||
| Operating profit before depreciation (EBITDA) |
107.9 |
114.5 |
83.2 |
141.8 |
92.7 |
||||||||||||||
| as a percent of sales |
14.7 |
15.1 |
13.2 |
17.7 |
12.2 |
||||||||||||||
| Net financial revenue/(expense) |
9.3 |
(15.6) |
3.4 |
(2.7) |
(5.6) |
||||||||||||||
| Income tax |
(14.4) |
(9.5) |
(8.3) |
(20.2) |
(10.7) |
||||||||||||||
| as a percent of income before taxes |
15.4 |
13.6 |
14.6 |
20.3 |
17.7 |
||||||||||||||
| Net income |
78.8 |
60.2 |
48.4 |
79.0 |
49.8 |
||||||||||||||
| as a percent of sales (ROS) |
10.8 |
7.9 |
7.7 |
9.9 |
6.6 |
||||||||||||||
| Percent change over prior year |
12.0 |
(23.7) |
(19.7) |
63.4 |
(37.0) |
||||||||||||||
| as a percent of average shareholders' equity (ROE) |
18.8 |
13.3. |
10.3 |
15.3 |
8.9 |
||||||||||||||
| Purchases of Assets |
33.9 |
43.4 |
35.8 |
39.5 |
48.6 |
||||||||||||||
| Percent change over prior year |
40.6 |
28.0 |
(17.6) |
10.3 |
23.0 |
||||||||||||||
|
Current assets |
|
|
|
|
|
||||||||||||||
| as a percent of the balance sheet total |
69.9 |
68.0 |
67.9 |
74.1 |
71.5 |
||||||||||||||
| Non-current assets |
179.1 |
192.2 |
198.7 |
185.1 |
207.2 |
||||||||||||||
| as a percent of the balance sheet total |
30.1 |
32.0 |
32.1 |
25.9 |
28.5 |
||||||||||||||
| Liabilities |
152.9 |
140.5 |
137.1 |
164.2 |
152.8 |
||||||||||||||
| as a percent of the balance sheet total |
25.7 |
23.4 |
22.1 |
23.0 |
21.0 |
||||||||||||||
| Shareholders' equity |
442.8 |
460.9 |
482.0 |
550.2 |
573.5 |
||||||||||||||
| as a percent of the balance sheet total |
74.3 |
76.6 |
77.9 |
77.0 |
79.0 |
||||||||||||||
| Balance sheet total |
595.7 |
601.4 |
619.1 |
714.4 |
726.3 |
||||||||||||||
| Percent change over prior year |
10.0 |
0.9 |
3.0 |
15.4 |
1.7 |
||||||||||||||
|
Employees at end of period |
|
|
|
|
|
||||||||||||||
| Percent change over prior year |
10.4 |
3.3 |
(0.6) |
13.1 |
(4.8) |
||||||||||||||
| in Switzerland |
1527 |
1579 |
1470 |
1506 |
1588 |
||||||||||||||
| in Europe (without Switzerland) |
881 |
801 |
656 |
694 |
715 |
||||||||||||||
| in the Americas |
236 |
225 |
189 |
194 |
222 |
||||||||||||||
| in Asia and other areas |
853 |
1009 |
1277 |
1668 |
1342 |
||||||||||||||
| Employees, yearly average |
3369 |
3692 |
3492 |
3950 |
4044 |
||||||||||||||
