
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 | 4.0B | 4.0B | 4.0B | 4.2B | 4.3B | 4.5B | 4.7B | 4.9B |
| Cost of goods sold | 2.6B | 2.5B | 2.5B | 2.6B | 2.8B | 2.9B | 3.0B | 3.1B |
| Gross profit | 1.5B | 1.5B | 1.5B | 1.5B | 1.6B | 1.7B | 1.8B | 1.8B |
| Gross profit margin, % | 37.4% | 36.8% | 36.6% | 36.9% | 36.3% | 36.9% | 37.5% | 36.7% |
| Operating expense total | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.3B | 1.4B | 1.4B |
| Depreciation and amortization | 164.8M | 186.5M | 160.1M | 163.3M | 162.9M | 173.9M | 183.8M | 253.3M |
| EBITDA | 307.3M | 284.8M | 318.6M | 329.5M | 330.6M | 337.9M | 351.1M | 372.3M |
| EBITDA margin, % | 7.7% | 7.1% | 7.9% | 7.9% | 7.7% | 7.5% | 7.4% | 7.6% |
| EBIT | 142.5M | 98.3M | 158.5M | 166.2M | 167.7M | 164.0M | 167.3M | 119.0M |
| EBIT margin, % | 3.6% | 2.4% | 3.9% | 4.0% | 3.9% | 3.6% | 3.5% | 2.4% |
| Interest income | 1.1M | 300.0K | 400.0K | 400.0K | 500.0K | 1.2M | 2.3M | 600.0K |
| Interest expense | 11.1M | 9.8M | 8.8M | 8.6M | 9.6M | 10.1M | 15.7M | 16.7M |
| Pre tax profit | 127.7M | 79.2M | 146.9M | 154.1M | 152.7M | 151.0M | 152.6M | 98.2M |
| Income tax expense | 34.5M | 29.7M | 28.3M | 26.7M | 24.9M | 21.4M | 28.9M | 28.6M |
| Net Income | 93.2M | 49.5M | 118.6M | 127.4M | 127.8M | 129.6M | 123.7M | 69.6M |