
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 | 2.3B | 2.3B | 1.7B | 1.7B | 1.8B | 2.3B | 2.3B | 2.3B |
| Cost of goods sold | 1.1B | 1.2B | 827.9M | 766.4M | 859.2M | 1.0B | 1.0B | 991.2M |
| Gross profit | 1.2B | 1.2B | 946.1M | 966.3M | 982.6M | 1.4B | 1.4B | 1.3B |
| Gross profit margin, % | 50.9% | 54.4% | 56.8% | 54.5% | 60.9% | 58.5% | 58.4% | |
| Operating expense total | 1.0B | 1.0B | 799.4M | 786.3M | 839.0M | 1.1B | 1.1B | 1.1B |
| Depreciation and amortization | 83.1M | 196.9M | 120.6M | 122.3M | 116.7M | 182.3M | 121.8M | 131.2M |
| EBITDA | 201.0M | 168.1M | 150.2M | 183.1M | 146.0M | 288.4M | 245.0M | 241.4M |
| EBITDA margin, % | 7.3% | 8.6% | 10.8% | 8.1% | 12.5% | 10.5% | 10.5% | |
| EBIT | 118.2M | (27.7M) | 29.6M | 60.8M | 29.3M | 106.1M | 123.2M | 110.2M |
| EBIT margin, % | -1.2% | 1.7% | 3.6% | 1.6% | 4.6% | 5.3% | 4.8% | |
| Interest income | 1.7M | 2.4M | 2.0M | 2.7M | 1.1M | 1.4M | 1.9M | 1.8M |
| Interest expense | 9.6M | 27.1M | 29.2M | 23.7M | 21.9M | 35.2M | 25.6M | 21.5M |
| Pre tax profit | 104.5M | (55.3M) | (2.1M) | 40.4M | 15.6M | 69.0M | 94.9M | 109.1M |
| Income tax expense | 29.8M | 22.4M | 8.6M | 10.3M | 4.7M | 7.9M | 24.9M | 28.9M |
| Net Income | 74.7M | (77.7M) | (10.7M) | 30.1M | 10.9M | 61.1M | 70.0M | 80.2M |