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We Elevate

Quarterly overview 2020/2019 2020 In CHF million Q4 Q3 Q2 Q1 Q4 Q3 Q2 2019 Order intake 2 951 2 712 2 635 2 720 3 114 2 919 3 122 Q1 2 968 Revenue 2 927 2 754 2512 2 447 3 016 2 824 2 849 2 582 Operating profit (EBIT) 298 313 255 166 335 327 322 274 in % 10.2 11.4 10.2 6.8 11.1 11.6 11.3 10.6 Operating profit (EBIT), adjusted 341 337 286 221 364 334 334 282 in % 11.7 12.2 11.4 9.0 12.1 11.8 11.7 10.9 Financing and investing activities -21 -7 -9 -2 -18 -7 -17 -15 Profit before taxes 277 306 246 164 317 320 305 259 Income taxes 51 71 58 39 68 76 66 62 Net profit 226 235 188 125 249 244 239 197 Cash flow from operating activities 626 319 313 323 529 308 85 263 36 Schindler 2021 | We Elevate February 17, 2021 | Investor Relations Schindler
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