
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 546.2M | 533.1M | 516.4M | 552.9M | 502.0M | 428.3M | 420.0M | 436.7M |
| Cost of goods sold | 324.8M | 296.7M | 304.4M | 329.1M | 269.3M | 207.7M | 193.1M | 214.5M |
| Gross profit | 221.4M | 236.4M | 212.0M | 223.8M | 232.7M | 220.6M | 226.9M | 222.2M |
| Gross profit margin, % | 44.3% | 41.1% | 40.5% | 46.4% | 51.5% | 54.0% | 50.9% | |
| Operating expense total | 46.1M | 43.2M | 40.6M | 40.0M | 47.0M | 43.6M | 42.2M | 39.3M |
| Depreciation and amortization | 300.0K | 5.3M | 1.3M | 1.5M | 1.8M | 2.2M | 2.4M | 1.7M |
| EBITDA | 175.3M | 193.2M | 171.4M | 183.8M | 185.7M | 177.0M | 184.7M | 182.9M |
| EBITDA margin, % | 36.2% | 33.2% | 33.2% | 37.0% | 41.3% | 44.0% | 41.9% | |
| EBIT | 175.0M | 187.9M | 170.1M | 182.3M | 183.9M | 174.8M | 182.3M | 181.2M |
| EBIT margin, % | 35.2% | 32.9% | 33.0% | 36.6% | 40.8% | 43.4% | 41.5% | |
| Interest income | 1.6M | 1.4M | 1.5M | 1.4M | 1.4M | 1.3M | 1.6M | 1.6M |
| Interest expense | 30.3M | 19.3M | 17.6M | 15.6M | 18.6M | 32.5M | 36.6M | 32.8M |
| Pre tax profit | 206.9M | 302.0M | 209.7M | 232.4M | 184.5M | 84.9M | 276.2M | 277.6M |
| Income tax expense | 45.9M | 67.2M | 42.5M | 49.8M | 29.8M | 19.7M | 64.8M | 58.3M |
| Net Income | 161.0M | 234.8M | 167.2M | 182.6M | 154.7M | 65.2M | 211.4M | 219.3M |