From the start of the new financial year, operating profit (EBIT) is only being shown at Group level in the reporting of selected key figures. However, the operating profit of the elevators and escalators business will continue to be shown in the segment information in the Interim Report and Annual Report.
1st half
In CHF million
2013
1st half 2012
1st half
∆ %
∆ % local
currencies
Orders received
4 860 4 537 +7.1 +7.0
Revenue
4 250 3 971 +7.0 +7.0
Operating profit (EBIT)
470 464 +1.3 +1.7
in %
11.1 11.7
Net income from financing and investing activities
19
3
Hyundai impairment
–155 –
Profit before taxes
334 467 –28.5
Income taxes
128 128
Net profit
206 339 –39.2
Net profit before Hyundai impairment
361 339 +6.5
Cash flow from operating activities
478 378 +26.5
Investments in property, plant, and equipment
89
68
+30.9
30.06.2013 31.12.2012
Order backlog
8 061 7 083 +13.8 +13.2
Headcount at end of period
46 109 45 246 +1.9
2nd quarter
In CHF million
2013
2nd quarter 2012
2nd quarter
∆ % ∆ % local
currencies
Orders received
2 503 2 344 +6.8 +6.5
Revenue
2 270 2 067 +9.8 +9.5
Operating profit (EBIT)
253 250 +1.2 +0.8
in %
11.1 12.1
Net income from financing and investing activities
11
–
Hyundai impairment
–155 –
Profit before taxes
109 250 –56.4
Income taxes
69 67
Net profit
40 183 –78.1
Net profit before Hyundai impairment
195 183 +6.6
Cash flow from operating activities
173 47 +268.1
Investments in property, plant, and equipment
58
42
+38.1
30.06.2013 31.03.2013
Order backlog
8 061 7 843 +2.8 +4.9
Headcount at end of period
46 109 45 659
+1.0
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