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Home 1. Key Figures Spreadsheet
| CHF million, except number of employees | 2023 | 2022 | +/- | |
| Key performance data | ||||
| Order intake 1) | 412.1 | 408.0 | 4.1 | 1.0% |
| Machining Solutions | 136.1 | 169.0 | -32.9 | -19.5% |
| Automation | 276.1 | 239.0 | 37.1 | 15.5% |
| Net sales | 370.2 | 309.4 | 60.8 | 19.7% |
| Machining Solutions | 139.1 | 125.7 | 13.4 | 10.7% |
| Automation | 231.2 | 183.8 | 47.4 | 25.8% |
| Order backlog (end of year) 1) | 304.3 | 270.7 | 33.6 | 12.4% |
| Machining Solutions | 99.1 | 101.8 | -2.7 | -2.7% |
| Automation | 205.1 | 168.8 | 36.3 | 21.5% |
| Research and development | 7.3 | 6.5 | 0.8 | 12.3% |
| Number of employees (end of year) 1) | 1,548 | 1,414 | 134 | 9.5% |
| Machining Solutions | 561 | 558 | 3 | 0.5% |
| Automation | 961 | 832 | 129 | 15.5% |
| 2023 | 2022 | +/- | ||||
| Earnings | ||||||
| EBITDA 1), as % of net sales | 44.3 | 12.0% | 35.5 | 11.5% | 8.8 | 24.8% |
| EBIT 1), as % of net sales | 35.3 | 9.5% | 26.4 | 8.5% | 8.9 | 33.7% |
| Machining Solutions | 11.8 | 8.5% | 9.3 | 7.4% | 2.5 | 26.9% |
| Automation | 22.0 | 9.5% | 17.5 | 9.5% | 4.5 | 25.7% |
| Operating result, as % of net sales | 33.4 | 9.0% | 25.8 | 8.3% | 7.6 | 29.5% |
| Profit for the year, as % of net sales | 28.8 | 7.8% | 24.2 | 7.8% | 4.6 | 19.0% |
| 2023 | 2022 | +/- | ||||
| Cash flow | ||||||
| Cash flow from operating activities (incl. changes in net working capital), as % of net sales | 10.5 | 2.8% | 27.6 | 8.9% | -17.1 | -62.0% |
| 2023 | 2022 | +/- | ||||
| Balance sheet (end of year) | ||||||
| Balance sheet total | 374.2 | 345.9 | 28.3 | 8.2% | ||
| Current assets | 271.5 | 212.2 | 59.3 | 27.9% | ||
| Cash and current financial assets | 84.1 | 64.4 | 19.7 | 30.6% | ||
| Non-current assets | 102.8 | 133.7 | -30.9 | -23.1% | ||
| Current liabilities | 157.0 | 143.3 | 13.7 | 9.6% | ||
| Long-term liabilities | 13.4 | 16.6 | -3.2 | -19.3% | ||
| Shareholders’ equity, as % of balance sheet total | 203.8 | 54.5% | 186.0 | 53.8% | 17.8 | 9.6% |