Order intake

A new order is recognized as an order intake only when the contract creates enforceable obligations between the Komax Group and its customer. When this condition is met, the order is recognized at the contract value.

Book-to-bill

The book-to-bill is the ratio of order intake to revenues.

Order backlog

The order backlog represents the amount of booked orders not yet delivered/invoiced at a closing date. The order backlog can be reconciled as follows:

  • order backlog at the beginning of the year;
  • plus order intake during the reporting period;
  • less cancellations of orders recorded;
  • less revenues recognized during the reporting period;
  • plus/minus FX impact.

Organic growth

Organic growth represents revenues by excluding the impacts of acquisition and divestment of business as well as the impact of foreign currency effects.

Revenues from an acquired business are excluded for the 12 months following the business combination. Revenues from a divested business are removed from comparatives (previous year) for the 12 months prior to the divestment.

The effects of changes in foreign currency exchange rates are calculated as the difference between the current year revenues converted into Swiss Francs at the current year’s average exchange rates and the current year’s revenues converted at the prior year’s average exchange rates.

Revenues

Revenues include net sales and other operating income.

Gross profit

Gross profit is an interim total and is reported separately in the income statement. Gross profit comprises revenues (net sales and other operating income) minus the changes in inventory of unfinished and finished goods and cost of materials.

Free cash flow

Free cash flow is an amalgamation of total cash flow from operating activities and total cash flow from investing activities.

Net cash / net debt

Net cash (+) / net debt (−) is calculated as total cash and cash equivalents less total current financial liabilities and total non-current financial liabilities.

Debt factor

Debt factor is calculated by net debt divided by the rolling 12 months EBITDA.

Adjusted EBIT

Adjusted EBIT corresponds to operating profit (EBIT) reported in accordance with Swiss GAAP FER, adjusted for significant one-time effects. This measure is used by management to assess the underlying operating performance of the Komax Group and to improve comparability between reporting periods.