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Home 1. Key Figures Spreadsheet
| in CHF million, except number of employees | 2022 | 2021 | +/- | |
| Key performance data | ||||
| Order intake 1) | 408.0 | 305.7 | 102.3 | 33.5% |
| Machining Solutions | 169.0 | 135.4 | 33.6 | 24.8% |
| Automation | 239.0 | 170.5 | 68.5 | 40.2% |
| Net sales | 309.4 | 289.5 | 19.9 | 6.9% |
| Machining Solutions | 125.7 | 112.9 | 12.8 | 11.3% |
| Automation | 183.8 | 176.7 | 7.1 | 4.0% |
| Order backlog 1) | 270.7 | 176.7 | 94.0 | 53.2% |
| Machining Solutions | 101.8 | 61.1 | 40.7 | 66.6% |
| Automation | 168.8 | 115.6 | 53.2 | 46.0% |
| Research and development | 6.5 | 6.6 | -0.1 | -1.5% |
| Number of employees (end of year) 1) | 1,414 | 1,327 | 87 | 6.6% |
| Machining Solutions | 558 | 523 | 16 | 3.0% |
| Automation | 832 | 780 | 52 | 6.7% |
| 2022 | 2021 | +/- | ||||
| Earnings | ||||||
| EBITDA 1), as % of net sales | 35.5 | 11.5% | 27.1 | 9.4% | 8.4 | 31.0% |
| EBIT 1), as % of net sales | 26.4 | 8.5% | 17.6 | 6.1% | 8.8 | 50.0% |
| Machining Solutions | 9.3 | 7.4% | 2.5 | 2.2% | 6.8 | 272.0% |
| Automation | 17.5 | 9.5% | 15.8 | 8.9% | 1.7 | 10.8% |
| Operating result, as % of net sales | 25.8 | 8.3% | 18.0 | 6.2% | 7.8 | 43.3% |
| Profit for the year, as % of net sales | 24.2 | 7.8% | 17.0 | 5.9% | 7.2 | 42.4% |
| 2022 | 2021 | +/- | ||||
| Cash flow | ||||||
| Cash flow from operating activities (incl. changes in net working capital), as % of net sales | 27.6 | 8.9% | 50.7 | 17.5% | -23.1 | -45.6% |
| 2022 | 2021 | +/- | ||||
| Balance sheet (end of year) | ||||||
| Balance sheet total | 345.9 | 300.0 | 45.9 | 15.3% | ||
| Current assets | 212.2 | 164.6 | 47.6 | 28.9% | ||
| Cash and current financial assets | 64.4 | 54.5 | 9.9 | 18.2% | ||
| Non-current assets | 133.7 | 135.4 | -1.7 | -1.3% | ||
| Current liabilities | 143.3 | 114.2 | 29.1 | 25.5% | ||
| Long-term liabilities | 16.6 | 20.7 | -4.1 | -19.8% | ||
| Shareholders’ equity, as % of balance sheet total | 186.0 | 53.8% | 165.1 | 55.0% | 20.9 | 12.7% |