New financial records
The fiscal year 2023 marks notable achievements in order intake, and new records in sales, operating income, and net income. Based on these results and positive mid-term market trends, we are raising the bar for our 2027 objectives.
Selected Key Figures
in CHF mn
1'124.7
in CHF mn
982.0
in CHF mn
121.4
Key figures & downloads
| in CHF mn | 2023 | 2022 | Change 2023/2022 |
|---|---|---|---|
| Total | |||
| Order intake | 1’124.7 | 1’268.3 | –11.3% |
| Sales | 982.0 | 829.7 | 18.4% |
| Operating income (EBIT) | 121.4 | 95.0 | 27.8% |
| in % of sales | 12.4 | 11.4 | |
| Net income | 90.1 | 70.0 | 28.7% |
| in % of sales | 9.2 | 8.4 | |
| Return on net operating assets (RONOA) in % | 30.1 | 25.7 | |
| Systems Division | |||
| Order intake | 780.2 | 911.2 | –14.4% |
| Sales | 642.8 | 489.7 | 31.3% |
| Operating income (EBIT) | 47.6 | 30.3 | 57.1% |
| in % of sales | 7.4 | 6.2 | |
| Services Division | |||
| Order intake | 344.6 | 357.1 | –3.5% |
| Sales | 339.2 | 340.0 | –0.2% |
| Operating income (EBIT) | 83.5 | 75.0 | 11.3% |
| in % of sales | 24.6 | 22.1 | |
| Balance sheet | |||
| Balance sheet total | 1’065.6 | 940.6 | 13.3% |
| Shareholders’ equity in % | 28.0 | 27.8 | |
| Net financial position | –62.3 | –7.1 | |
| Share | |||
| Net income per share | 26.63 | 20.64 | 29.0% |
| Dividend per share | 15.5 | 12.0 | 29.2% |
| Payout ratio in % of net income | 58.2 | 58.1 | |
| Market capitalization (in CHF mn) | 1’921.0 | 1’931.2 | –0.1% |
| Employees | |||
| Employees as per end of fiscal year (FTE) | 3’243 | 2’973 | 9.1% |
| Turnover rate in % | 10.4 | 10.7 | |
| Average company affiliation (years) | 7.8 | 8.0 | –2.5% |
| Environment | |||
| Energy use (MWh) | 56’173 | 59’107 | –5.0% |
| Greenhouse gas emissions Scope 1 (tCO2e) | 4’917 | 4’674 | 5.2% |
| Greenhouse gas emissions Scope 2 (tCO2e) | 14’120 | 15’396 | –8.3% |
| Water (m3) | 74’991 | 78’687 | –4.7% |