
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 | 642.4M | 692.7M | 661.2M | 765.3M | 846.9M | 858.8M | 943.9M | 1.1B |
| Cost of goods sold | 266.1M | 278.9M | 266.6M | 306.8M | 339.7M | 338.8M | 363.6M | 443.8M |
| Gross profit | 376.8M | 414.1M | 395.3M | 459.9M | 509.4M | 521.9M | 581.4M | 679.7M |
| Gross profit margin, % | 59.8% | 59.8% | 60.1% | 60.2% | 60.8% | 61.6% | 60.6% | |
| Operating expense total | 241.8M | 259.9M | 255.9M | 281.5M | 320.4M | 333.6M | 363.9M | 408.5M |
| Depreciation and amortization | 25.2M | 30.4M | 31.3M | 33.0M | 36.7M | 35.8M | 36.5M | 38.4M |
| EBITDA | 135.0M | 154.2M | 139.3M | 178.4M | 189.0M | 188.3M | 217.6M | 271.2M |
| EBITDA margin, % | 22.3% | 21.1% | 23.3% | 22.3% | 21.9% | 23.1% | 24.2% | |
| EBIT | 109.8M | 123.9M | 108.1M | 145.4M | 152.4M | 152.5M | 181.1M | 232.9M |
| EBIT margin, % | 17.9% | 16.3% | 19.0% | 18.0% | 17.8% | 19.2% | 20.8% | |
| Interest income | 588.0K | 359.0K | 103.0K | 259.0K | 137.0K | 373.0K | 810.0K | 240.0K |
| Interest expense | 1.7M | 2.2M | 1.7M | 1.6M | 1.3M | 2.3M | 2.0M | 2.1M |
| Pre tax profit | 104.9M | 119.8M | 100.8M | 143.4M | 147.5M | 142.4M | 176.2M | 223.2M |
| Income tax expense | 18.7M | (1.3M) | 14.1M | 27.9M | 24.8M | 5.6M | 29.4M | 41.6M |
| Net Income | 86.2M | 121.1M | 86.6M | 115.5M | 122.7M | 136.8M | 146.7M | 181.6M |