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Financial summary

Swiss francs in millions

2006

2007

2008

2009

2010
1st HY

Order intake

689.3

783.7

755.2

650.2

443.6

   Percent change over prior year

19.4

13.7

(3.6)

(13.9)

42.1

Net sales

655.2

731.9

760.2

631.1

400.7

   Percent change over prior year

15.5

11.7

3.9

(17.0)

27.8

Gross profit

246.5

263.3

274.6

225.0

156.5

   as a percent of sales

37.6

36.0

36.1

35.6

39.1

Operating profit (EBIT)

80.2

83.9

85.3

53.2

56.4

   as a percent of sales

12.2

11.5

11.2

8.4

14.1

   Percent change over prior year

79.9

4.6

1.6

(37.6)

154.3

Operating profit before depreciation (EBITDA)

105.8

107.9

114.5

83.2

80.4

   as a percent of sales

16.2

14.7

15.1

13.2

20.1

Net financial revenue/(expense)

3.7

9.3

(15.6)

3.4

(0.7)

Income tax

(13.5)

(14.4)

(9.5)

(8.3)

(10.6)

   as a percent of income before taxes

16.1

15.4

13.6

14.6

18.9

Net income

70.4

78.8

60.2

48.4

45.1

   as a percent of sales (ROS)

10.7

10.8

7.9

7.7

11.3

   Percent change over prior year

45.9

12.0

(23.7)

(19.7)

125.7

   as a percent of average shareholders' equity (ROE)

19.3

18.8

13.3.

10.3

n.a.

Purchases of Assets

24.1

33.9

43.4

35.8

19.8

   Percent change over prior year

(0.1)

40.6

28.0

(17.6)

12.0


Current assets


379.1


416.6


409.2


420.4


500.1

   as a percent of the balance sheet total

70.9

69.9

68.0

67.9

72.1

Non-current assets

155.4

179.1

192.2

198.7

193.8

   as a percent of the balance sheet total

29.1

30.1

32.0

32.1

27.9

Liabilities

140.2

152.9

140.5

137.1

164.8

   as a percent of the balance sheet total

26.2

25.7

23.4

22.1

23.8

Shareholders' equity

394.3

442.8

460.9

482.0

529.1

   as a percent of the balance sheet total

73.8

74.3

76.6

77.9

76.2

Balance sheet total

534.5

595.7

601.4

619.1

693.9

   Percent change over prior year

14.4

10.0

0.9

3.0

12.1


Employees at end of period


3167


3497


3614


3592


4030

   Percent change over prior year

15.1

10.4

3.3

(0.6)

16.6

   in Switzerland

1495

1527

1579

1470

1471

   in Europe (without Switzerland)

682

881

801

656

717

   in the Americas

277

236

225

189

186

   in Asia and other areas

713

853

1009

1277

1656

Employees, yearly average

2964

3369

3692

3492

n.a.

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