Spreadsheet

CHF million, except number of employees and %	2024		2023		+/-		2022
Key performance data
Order intake ¹⁾	388.6	000.0	412.1	000.0	-23.5	-5.7%	408.0	000.0
Automation	265.0		276.1		-11.1	-4.0%	239.0
Machining Solutions	123.7		136.1		-12.4	-9.1%	169.0
Order backlog (end of year) ¹⁾	324.1		304.3		19.8	6.5%	270.7
Automation	232.9		205.1		27.8	13.6%	168.8
Machining Solutions	91.2		99.1		-7.9	-8.0%	101.8
Net sales	374.1		370.2		3.9	1.0%	309.4
Automation	233.3		231.2		2.1	0.9%	183.8
Machining Solutions	140.8		139.1		1.7	1.2%	125.7
Number of employees (end of year) ¹⁾	1,588		1,548		40	2.6%	1,414
Automation	1,000		961		39	4.0%	832
Machining Solutions	560		561		-1	-0.1%	558

	2024		2023		+/-		2022
Profitability
EBITDA ¹⁾, as % of net sales	41.3	11.0%	44.3	12.0%	-3.0	-6.9%	35.5	11.5%
EBIT ¹⁾, as % of net sales	31.2	8.3%	35.3	9.5%	-4.1	-11.6%	26.4	8.5%
Operating profit, as % of net sales	31.9	8.5%	33.4	9.0%	-1.5	-4.5%	25.8	8.3%
Net profit, as % of net sales	27.9	7.5%	28.8	7.8%	-0.9	-3.2%	24.2	7.8%

	2024		2023		+/-		2022
Balance sheet (end of year)
Total assets	399.1		374.2		24.9	6.7%	345.9
Current assets	283.6		271.5		12.1	4.5%	212.2
Cash and current financial assets	123.3		84.1		39.2	46.7%	64.4
Non-current assets	115.5		102.8		12.7	12.4%	133.7
Current liabilities	161.4		157.0		4.4	2.8%	143.3
Non current liabilities	11.5		13.4		-1.9	-13.9%	16.6
Shareholders’ equity, as % of total assets	226.2	56.7%	203.8	54.5%	22.4	11.0%	186.0	53.8%