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Key Figures Group five-year overview

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Key figures Group

In CHF million
2011
2010
20091
2009
2008
2007
Orders received
8 249
8 778
8 418
12 865
14 479
14 116
Revenue
7 854
8 187
8 281
12 691
14 027
13 835
EBITDA2
909
1 082
1 054
1 124
1 018
958
in %
11.6
13.2
12.7
8.9
7.3
6.9
EBITA3
826
998
965
1 028
926
865
in %
10.5
12.2
11.7
8.1
6.6
6.3
EBIT4
790
950
934
974
889
830
in %
10.1
11.6
11.3
7.7
6.3
6.0
Antitrust fines
 
 
 
 
 
293
Net income from financing and investing activities
-
-12
-50
-70
-11
-51
Profit before taxes
790
938
884
904
878
486
Net profit
611
711
653
653
634
278
in %
7.8
8.7
7.9
5.1
4.5
2.0
Net profit before antitrust fines
 
 
 
 
 
571
in %
 
 
 
 
 
4.1
Net profit attributable to owners of Schindler Holding Ltd.
586
677
625
625
615
254
Cash flow5
811
861
813
813
733
391
Cash flow (continuing operations)5
810
823
774
 
 
 
Capital expenditure
124
147
103
103
120
103
Order backlog
6 438
6 075
6 200
6 341
6 396
6 752
Headcount at year-end
44 387
43 010
41 962
43 437
45 063
45 208
Total equity
2 817
2 819
2 521
2 521
2 0366
2 082
Equity ratio in %
36.9
37.9
35.6
35.6
29.9
29.2
       
1 Retrospective adjustment in the financial statements 2010 resulting from separate reporting of disposal group ALSO
2 EBITDA: Operating profit + depreciation/amortization
3 EBITA: Operating profit + amortization
4 EBIT: Operating profit
5 Cash flow: Net profit + depreciation/amortization +/- change in provisions
6 Retrospective adjustment in the financial statements 2009

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