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Key Figures Group - Jan.-Sept. & 3rd quarter
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Selected key figures as of September 30, 2011
Jan.-Sept. 2011
In million CHF | 2011 Jan.-Sept. | 2010 Jan.-Sept. | ∆ % | ∆ % local currencies | 20101 Jan.-Sept. |
Orders received | 6 214 | 6 6422 | -6.4 | +5.4 | 9 804 |
Operating revenue | 5 699 | 6 0382 | -5.6 | +6.3 | 9 004 |
Operating profit (EBIT) - Elevators & Escalators | 691 | 738 | -6.4 | +6.0 | 738 |
in % | 12.1 | 12.2 | 12.2 |
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Operating profit (EBIT) - Group | 661 | 7162 | -7.7 | +5.0 | 750 |
Net income from financing and investing activities | 26 | -32 | -16 |
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Profit before taxes | 687 | 7132 | -3.6 | 734 |
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Profit from continuing operations | 493 | 513 | -3.9 | ||
Profit of the disposal group ALSO | 35 | 17 | |||
Net profit | 528 | 530 | -0.4 | 530 |
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of which non-controlling interests | 20 | 24 | 24 |
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Cash flow3 | 589 | 640 | -8.0 | 640 |
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Cash flow from operating activities | 461 | 887 | -48.0 | 887 |
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Investments in fixed assets | 87 | 94 | -7.4 | 94 |
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30.09.2011 | 31.12.2010 | ||||
Order backlog | 6 553 | 6 075 | +7.9 | +13.5 | |
Personnel at end of period (number) | 44 309 | 43 010 | +3.0 | ||
2 Retrospective adjustment resulting from separate reporting of the disposal group ALSO
3 Cash flow: Net profit + depreciation/amortization +/- change in provisions
3rd quarter 2011
In million CHF | 2011 3rd quarter | 2010 3rd quarter | ∆ % | ∆ % local currencies | 20101 3rd quarter |
Orders received | 1 979 | 2 1132 | -6.3 | +6.6 | 3 215 |
Operating revenue | 1 893 | 2 0022 | -5.4 | +7.4 | 2 969 |
Operating profit (EBIT) - Elevators & Escalators | 236 | 251 | -6.0 | +7.2 | 251 |
in % | 12.5 | 12.5 | 12.5 |
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Operating profit (EBIT) - Group | 228 | 2442 | -6.6 | +7.4 | 254 |
Net income from financing and investing activities | 15 | 112 | 7 |
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Profit before taxes | 243 | 2552 | -4.7 | 261 |
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Profit from continuing operations | 175 | 186 | -5.9 | ||
Profit of the disposal group ALSO | - | 5 | |||
Net profit | 175 | 191 | -8.4 | 191 |
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of which: non-controlling interests | 7 | 7 | 7 |
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Cash flow3 | 193 | 219 | -11.9 | 219 |
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Cash flow from operating activities | 97 | 279 | -65.2 | 279 |
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Investments in fixed assets | 27 | 21 | +28.6 | 21 |
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30.09.2011 | 30.06.2011 | ||||
Order backlog | 6 553 | 6 278 | +4.4 | +3.0 | |
Personnel at end of period (number) | 44 309 | 43 475 | +1.9 | ||
2 Retrospective adjustment resulting from separate reporting of the disposal group ALSO
3 Cash flow: Net profit + depreciation/amortization +/- change in provisions
Additional items
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