Group five-year overview

In million CHF	2007	2006	2005	2004*	2003
Orders received	14 116	11 720	9 445	8 428	7 866
Operating revenue	13 835	11 106	8 870	8 254	7 725
EBITDA¹	958	848	751	669	566
in %	6.9	7.6	8.5	8.1	7.3
EBITA²	865	758	657	557	443
in %	6.3	6.8	7.4	6.7	5.7
EBIT³	830	726	634	521	406
in %	6.0	6.5	7.1	6.3	5.3
Antitrust fines	293
Net income from financing and investing activities	-51	-15	-62	-39	-62
Profit before taxes	486	711	572	482	344
Net profit	278	511	401	329	202
in %	2.0	4.6	4.5	4.0	2.6
Net profit before antitrust fines	571
in %	4.1
Net profit of Schindler Holding shareholders	254	488	377	308	184
Cash flow⁴	391	623	490	442	368
Capital expenditure	103	112	98	82	81
Order backlog	6 752	6 024	5 005	3 723	3 712
Personnel at year-end (number)	45 208	43 679	40 385	39 443	39 617
Consolidated shareholders' equity	2 100	2 177	1 885	1 495	1 291
Equity ratio in %	29.3	29.9	31.2	28.0	24.7

*Values adjusted restrospectively in 2005 for revised and new IAS/IFRS standards
1 EBITDA: Operating profit plus depreciation/amortization
2 EBITA: Operating profit plus depreciation
3 EBIT: Operating profit
4 Cash flow: Net profit plus depreciation/amortization +/- change in provisions

The figures for 2003 and 2004 were significantly affected by costs of the R03 restructuring and efficiency improvement project.