17 Assets and liabilities related to contracts with customers
|
millions of CHF |
|
2022 |
|
2021 |
|
|
Revenue recognized over time related to ongoing performance obligations |
|
3.0 |
|
2.6 |
|
|
Revenue recognized over time related to satisfied performance obligations |
|
0.5 |
|
– |
|
|
Revenue recognized over time |
|
3.5 |
|
2.6 |
|
|
Revenue recognized at a point in time |
|
473.6 |
|
454.7 |
|
|
Revenue |
|
477.1 |
|
457.3 |
|
|
– thereof revenue recognized included in the contract liability balance at the beginning of the period |
|
4.3 |
|
5.0 |
|
|
|
|
|
|
|
|
|
Cost of goods sold recognized over time related to ongoing performance obligations |
|
–1.4 |
|
–2.2 |
|
|
Cost of goods sold recognized over time related to satisfied performance obligations |
|
– |
|
– |
|
|
Cost of goods sold recognized over time |
|
–1.4 |
|
–2.2 |
|
|
Cost of goods sold recognized at a point in time |
|
–300.3 |
|
–273.9 |
|
|
Cost of goods sold |
|
–301.7 |
|
–276.1 |
|
|
|
|
|
|
|
|
|
Gross profit recognized over time related to ongoing performance obligations |
|
1.6 |
|
0.4 |
|
|
Gross profit recognized over time related to satisfied performance obligations |
|
0.5 |
|
– |
|
|
Gross profit recognized over time |
|
2.1 |
|
0.4 |
|
|
Gross profit recognized at a point in time |
|
173.3 |
|
180.8 |
|
|
Gross profit |
|
175.4 |
|
181.2 |
|
|
|
|
|
|
|
|
|
Contract assets from revenue recognized over time relating to ongoing performance obligations |
|
7.5 |
|
2.7 |
|
|
Netting with contract liabilities |
|
–6.5 |
|
–2.7 |
|
|
Contract assets |
|
1.0 |
|
– |
|
|
|
|
|
|
|
|
|
Contract liabilities from costs recognized over time relating to ongoing performance obligations |
|
– |
|
0.2 |
|
|
Advance payments from customers relating to point in time contracts |
|
3.9 |
|
2.6 |
|
|
Advance payments from customers relating to over time contracts |
|
6.5 |
|
4.2 |
|
|
Netting with contract assets |
|
–6.5 |
|
–2.7 |
|
|
Contract liabilities |
|
3.9 |
|
4.3 |
|
|
|
|
|
|
|
|
|
Order backlog (aggregate amount of transaction price allocated to unsatisfied performance obligations) |
|
155.5 |
|
155.9 |
|
|
– thereof expected to be recognized as revenue within 12 months |
|
155.5 |
|
148.0 |
|