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Key Figures Group full-year
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Key figures Group 2011
In CHF million | 2011 | 2010 | ∆ % | ∆ % local currencies |
Orders received | 8 249 | 8 778 | -6.0 | 4.8 |
Revenue | 7 854 | 8 187 | -4.1 | 6.9 |
Operating profit (EBIT) - Elevators & Escalators | 828 | 980 | -15.5 | |
in % | 10.5 | 12.0 | ||
Operating profit (EBIT) | 790 | 950 | -16.8 | |
Profit from continuing operations | 576 | 679 | -15.2 | |
Profit of the disposal group ALSO | 35 | 32 | 9.4 | |
Net profit | 611 | 711 | -14.1 | |
Cash flow1 | 811 | 861 | -5.8 | |
Return on equity in % | 21.7 | 26.6 | ||
Consolidated equity | 2 817 | 2 819 | ||
Order backlog | 6 438 | 6 075 | 6.0 | 8.3 |
Headcount at year-end | 44 387 | 43 010 | 3.2 | |
1 Net profit + depreciation/amortization +/- change in provisions
Key figures: January - December 2011
In CHF million | 2011 | 2010 | ∆ % | ∆ % local currencies |
Orders received | 8 249 | 8 778 | -6.0 | +4.8 |
Revenue | 7 854 | 8 187 | -4.1 | +6.9 |
Operating profit (EBIT) - Elevators & Escalators (E&E) | 828 | 980 | -15.5 | -4.3 |
in % | 10.5 | 12.0 | ||
Restructuring cost | 135 | 25 | ||
Operating profit (EBIT) - E&E before restructuring cost | 963 | 1 005 | -4.2 | +6.8 |
in % | 12.3 | 12.3 | ||
Operating profit (EBIT) - Group after restructuring cost | 790 | 950 | -16.8 | -5.3 |
Net profit | 611 | 711 | -14.1 | |
Net profit before restructuring cost | 709 | 729 | -2.7 | |
31.12.11 | 31.12.10 | |||
Order backlog | 6 438 | 6 075 | +6.0 | +8.3 |
Headcount at year-end | 44 387 | 43 010 | +3.2 | |
Additional items
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