|
in millions CHF |
|
2005
Total |
2004
Total |
|
Order intake |
|
2 635.1 |
2 197.6 |
|
Sales |
|
2 498.2 |
2 067.0 |
|
Operating income before depreciation/amortization |
EBITDA |
272.6 |
224.2 |
|
Operating income before goodwill amortization |
EBITA |
166.8 |
135.6 |
|
Return on capital employed (EBITA/capital employed)1) |
ROCE |
13.3% |
11.3% |
|
Return on sales (EBITA/Sales) |
ROS |
6.7% |
6.6% |
|
Operating income |
EBIT |
166.8 |
107.6 |
|
Net income attributable to shareholders of Sulzer Ltd |
|
128.3 |
70.2 |
|
|
|
|
|
|
Capital expenditure |
|
77.8 |
81.4 |
|
Shareholders' equity excl. minority interests |
|
1 488.5 |
1 314.1 |
|
Headcount as per December 31 |
|
9 656 |
9 586 |
|
|
|
|
|
|
Cash flow from operating and investing activities |
NCF |
103.5 |
64.3 |
|
Net liquidity |
|
304.7 |
212.1 |
|
|
|
|
|
|
DATA PER SHARE (in CHF)
|
|
|
|
|
Net income attributable to shareholders of Sulzer Ltd |
EPS |
36.03 |
20.10 |
|
Equity attributable to shareholders of Sulzer Ltd |
|
418 |
376 |
|
Dividend |
|
142) |
9 |
|
|
|
|
|
|
SHARE PRICE (in CHF)
|
|
|
|
|
Registered share per year-end |
|
696 |
452 |
|
|
|
1) Average capital employed incl. goodwill at net book values (previous year restated)
2) Proposal to the annual general meeting of shareholders |
|
|