|
in millions CHF |
|
2007
Total |
2006
Total |
| |
|
|
|
|
|
|
|
|
Order intake |
|
4 054.0 |
3 276.9 |
|
Sales |
|
3 537.0 |
2 801.7 |
|
Operating income before depreciation/amortization |
EBITDA |
501.3 |
376.1 |
|
Operating income |
EBIT |
393.5 |
295.6 |
|
Return on sales (EBIT/Sales) |
ROS |
11.1% |
10.6% |
| Return on capital employed (EBIT/capital employed1)) |
ROCE |
24.2% |
23.7% |
|
Net income attributable to shareholders of Sulzer Ltd |
|
284.1 |
221.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital expenditure |
|
134.8 |
106.0 |
|
Equity attributable to Sulzer shareholders |
|
1 547.1 |
1 536.9 |
|
Employees (number of full-time equivalents) as of Dec-31 |
|
11 599 |
10 393 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash flow from operating and investing activities |
|
177.7 |
170.6 |
|
Net liquidity |
|
198.5 |
299.7 |
| |
|
|
|
| |
|
|
|
|
|
|
|
|
DATA PER SHARE (in CHF) |
|
|
|
|
Basic earnings per share |
EPS |
83.47 |
62.27 |
|
Equity attributable to shareholders of Sulzer Ltd |
|
455 |
432 |
|
Dividend |
|
282) |
23 |
| |
|
|
|
| |
|
|
|
|
|
|
|
|
SHARE PRICE (in CHF) |
|
|
|
|
Closing price of registered share as of December 31 |
|
1 665 |
1 387 |
|
|
|
| |
|
|
1) Average capital employed incl. goodwill at net book values
2) Proposal to the annual general meeting of shareholders |
| |
|
|