| CHF million, except number of employees and % | 2021 | 2022 | 2023 | 2024 | 2025 | |||||
| Order intake 1) | 305.7 | 000.0 | 408.0 | 000.0 | 412.1 | 000.0 | 388.6 | 000.0 | 332.7 | 000.0 |
| Automation | 170.5 | 239.0 | 276.1 | 265.0 | 232.2 | |||||
| Machining Solutions | 135.4 | 169.0 | 136.1 | 123.7 | 100.7 | |||||
| Order backlog (end of year) 1) | 176.7 | 270.7 | 304.3 | 324.1 | 276.1 | |||||
| Automation | 115.6 | 168.8 | 205.1 | 232.9 | 212.8 | |||||
| Machining Solutions | 61.1 | 101.8 | 99.1 | 91.2 | 63.3 | |||||
| Net sales | 289.5 | 309.4 | 370.2 | 374.1 | 381.9 | |||||
| Automation | 176.7 | 183.8 | 231.2 | 233.3 | 250.1 | |||||
| Machining Solutions | 112.9 | 125.7 | 139.1 | 140.8 | 132.0 | |||||
| Number of employees (end of year) 1) | 1,327 | 1,414 | 1,548 | 1,588 | 1,570 | |||||
| Purchase of tangible and intangible assets | 20.4 | 11.3 | 9.4 | 21.3 | 25.7 |
| Profitability | 2021 | 2022 | 2023 | 2024 | 2025 | |||||
| EBITDA1), as % of net sales | 27.1 | 9.4% | 35.5 | 11.5% | 44.3 | 12.0% | 41.3 | 11.0% | 49.2 | 12.9% |
| EBIT1), as % of net sales | 17.6 | 6.1% | 26.4 | 8.5% | 35.3 | 9.5% | 31.2 | 8.3% | 39.2 | 10.3% |
| Operating profit, as % of net sales | 18.0 | 6.2% | 25.8 | 8.3% | 33.4 | 9.0% | 31.9 | 8.5% | 39.5 | 10.3% |
| Net profit, as % of net sales | 17.0 | 5.9% | 24.2 | 7.8% | 28.8 | 7.8% | 27.9 | 7.5% | 32.5 | 8.5% |
| Cash flow | 2021 | 2022 | 2023 | 2024 | 2025 | |||||
| Free cash flow 1) | 31.1 | 16.6 | 29.9 | 48.9 | -11.9 |
| 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
| Balance Sheet | re-stated | |||||||||
| Total assets | 300.0 | 000.0 | 345.9 | 000.0 | 374.2 | 000.0 | 400.0 | 000.0 | 379.1 | 000.0 |
| Current assets | 164.6 | 212.2 | 271.5 | 283.6 | 252.9 | |||||
| Non-current assets | 135.4 | 133.7 | 102.8 | 116.4 | 126.2 | |||||
| Current liabilities | 114.2 | 143.3 | 157.0 | 161.4 | 127.9 | |||||
| Non-current liabilities | 20.7 | 16.6 | 13.4 | 20.5 | 14.6 | |||||
| Shareholders’ equity, as % of total assets | 165.1 | 55.0% | 186.0 | 53.8% | 203.8 | 54.5% | 218.1 | 54.5% | 236.6 | 62.4% |
