|
in millions CHF |
|
2006
Total |
2005
Total |
| |
|
|
|
|
|
|
|
|
Order intake |
|
3 276.9 |
2 635.1 |
|
Sales |
|
2 801.7 |
2 498.2 |
|
Operating income before depreciation/amortization |
EBITDA |
376.1 |
272.6 |
|
Operating income |
EBIT |
295.6 |
166.8 |
|
Return on sales (EBITA/Sales) |
ROS |
10.6% |
6.7% |
| Return on capital employed (EBIT/capital employed)1) |
ROCE |
23.7% |
13.3% |
|
Net income attributable to shareholders of Sulzer Ltd |
|
221.4 |
128.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditure |
|
106.0 |
77.8 |
|
Shareholders' equity excl. minority interests |
|
1 536.9 |
1 488.5 |
|
Headcount as of December 31 (number) |
|
10 393 |
9 656 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash flow from operating and investing activities |
|
170.6 |
103.5 |
|
Net liquidity |
|
299.7 |
304.7 |
| |
|
|
|
| |
|
|
|
|
|
|
|
|
DATA PER SHARE (in CHF) |
|
|
|
|
Basic earnings per share |
EPS |
62.27 |
36,03 |
|
Equity attributable to shareholders of Sulzer Ltd |
|
432 |
418 |
|
Dividend |
|
232) |
14 |
| |
|
|
|
| |
|
|
|
|
|
|
|
|
SHARE PRICE (in CHF) |
|
|
|
|
Closing price of registered share as of December 31 |
|
1 387 |
696 |
|
|
|
| |
|
|
1) Average capital employed incl. goodwill at net book values
2) Proposal to the annual general meeting of shareholders |
| |
|
|