Group five-year overview

In CHF million

20162015201420132012

Orders received

10 3749 9679 979

9 456

8 967
  Δ %4.1–0.15.5

5.5

8.7
  Δ % in local currencies4.64.67.8

7.2

8.5
      

Revenue

9 6839 3919 246

8 813

8 258

  Δ %

3.11.64.9

6.7

5.1

  Δ % in local currencies

3.66.77.3

8.4

5.0
Operating profit (EBIT)1 1337,81 00261 1383,4

8961

990
  in %11.710.712.3

10.2

12.0
Net profit823747902463730
Net profit before exceptional items
7668,9

747

7404,5

6822

730
      

Cash flow from operating activities


929

1 076

902


808


782

Investments in property, plant, and equipment


189

183

183


252


132
Research & Development cost141138134127115
      
Total equity2 8472 3572 9712 5252 813

  Equity ratio in %

34.328.533.3

32.4

36.0
Order backlog10 0049 3649 263

7 722

7 083
  Δ %6.81.120.09.010.0
  Δ % in local currencies6.57.915.413.812.4
      
Number of employees
58 27156 76254 209

48 169

45 246

1 Restructuring costs: CHF 25 million
2 Hyundai Elevator Co. Ltd. impairment: CHF 219 million
3 Restructuring costs: CHF 40 million
4 XJ-Schindler (Xuchang) Elevator Co. Ltd. revaluation gain: CHF 145 million, gain on sale of Mall of Switzerland development project: CHF 82 million (CHF 75 million after taxes), impairment of intangible assets: CHF 21 million (CHF 18 million after taxes)
5 Hyundai Elevator Co. Ltd. impairment: CHF 40 million
6 Restructuring costs: CHF 29 million
7 Restructuring costs: CHF 27 million
8 Gain on sale of operations in Japan: CHF 50 million (CHF 31 million after taxes)
9 Revaluation gain ALSO participation: CHF 26 million