
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 | 282.5M | 313.7M | 402.0M | 503.2M | 531.7M | 577.3M | 605.3M | 695.1M |
| Cost of goods sold | 176.2M | 196.4M | 247.2M | 308.1M | 327.1M | 355.1M | 379.4M | 447.9M |
| Gross profit | 107.4M | 118.3M | 155.7M | 196.0M | 205.5M | 223.0M | 226.9M | 264.2M |
| Gross profit margin, % | 38.0% | 37.7% | 38.7% | 39.0% | 38.6% | 38.6% | 37.5% | 38.0% |
| Operating expense total | 29.5M | 31.0M | 33.1M | 38.7M | 45.0M | 48.4M | 50.6M | 49.4M |
| Depreciation and amortization | 23.1M | 24.9M | 25.9M | 28.4M | 33.3M | 45.2M | 43.3M | 47.4M |
| EBITDA | 77.9M | 87.2M | 122.6M | 157.4M | 160.5M | 174.6M | 176.3M | 214.7M |
| EBITDA margin, % | 27.6% | 27.8% | 30.5% | 31.3% | 30.2% | 30.2% | 29.1% | 30.9% |
| EBIT | 54.8M | 62.4M | 96.7M | 128.9M | 127.2M | 128.9M | 133.0M | 167.3M |
| EBIT margin, % | 19.4% | 19.9% | 24.0% | 25.6% | 23.9% | 22.3% | 22.0% | 24.1% |
| Interest income | 9.0K | 94.0K | 6.0K | 6.0K | 15.0K | 1.7M | 1.1M | 255.0K |
| Interest expense | 614.0K | 495.0K | 591.0K | 1.2M | 719.0K | 367.0K | 292.0K | 484.0K |
| Pre tax profit | 54.6M | 60.4M | 91.0M | 131.4M | 112.1M | 124.2M | 135.2M | 156.4M |
| Income tax expense | 8.0M | 6.2M | 12.9M | 16.7M | 11.4M | 12.3M | 15.0M | 7.6M |
| Net Income | 46.6M | 54.2M | 78.1M | 114.7M | 100.7M | 111.9M | 120.2M | 148.8M |