Further increase in Profitability
The fiscal year 2021 was characterized by a significantly higher order intake than in the previous year. Sales were at similar level, while both operating income and net income were clearly above the previous year figures.
Selected Key Figures
Key Figures
| in CHF mn | 2021 | 2020 | Change 2021/2020 |
|---|---|---|---|
| Total | |||
| Order intake | 976.6 | 676.6 | 44.3% |
| Sales | 650.7 | 658.6 | –1.2% |
| Operating income (EBIT) | 70.3 | 60.8 | 15.7% |
| in % of sales | 10.8 | 9.2 | |
| Net income | 50.4 | 47.2 | 6.8% |
| in % of sales | 7.7 | 7.2 | |
| Systems Division | |||
| Order intake | 651.1 | 404.6 | 60.9% |
| Sales | 372.7 | 409.8 | –9.1% |
| Operating income (EBIT) | 21.1 | 16.2 | 30.4% |
| in % of sales | 5.7 | 3.9 | |
| Services Division | |||
| Order intake | 325.5 | 272.1 | 19.6% |
| Sales | 278.0 | 248.8 | 11.8% |
| Operating income (EBIT) | 58.4 | 51.2 | 13.9% |
| in % of sales | 21.0 | 20.6 | |
| Balance sheet | |||
| Balance sheet total | 837.8 | 758.1 | 10.5% |
| Shareholders’ equity in % | 29.0 | 29.0 | |
| Net financial position | –56.8 | –82.4 | |
| Share | |||
| Net income per share | 14.82 | 13.00 | 14.0% |
| Dividend per share | 7.50 | 6.50 | 15.4% |
| Payout ratio | 50.6% | 50.0% | |
| Market capitalization (in CHF mn) | 1’662.6 | 1’071.0 | 55.2% |
| Employees | |||
| Employees as per end of fiscal year (FTE) | 2’732 | 2’538 | 7.7% |
| Apprentice | 64 | 59 | 8.5% |
| Turnover rate | 10.1% | 9.5% | |
| Average company affiliation (years) | 8.4 | 8.5 | –1.2% |
| Environment | |||
| Energy use (MWh) | 42'581 | 38'733 | 9.9% |
| Greenhouse gas emissions Scope 1 (tCO2e) | 2'465 | 3'391 | –27.3% |
| Greenhouse gas emissions Scope 2 (tCO2e) | 12'815 | 8'184 | 56.6% |
| Water (m3) | 83’810 | 91’218 | –8.1% |