| Swiss francs in millions |
2006 |
2007 |
2008 |
2009 |
2010 |
||||||||||||||
| 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 |
|
|
|
|
|
||||||||||||||
| 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 |
|
|
|
|
|
||||||||||||||
| 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. |
||||||||||||||