
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 | 871.1M | 876.2M | 812.8M | 995.1M | 1.2B | 1.1B | 986.4M | 1.1B |
| Cost of goods sold | 579.2M | 585.1M | 544.6M | 655.4M | 770.0M | 704.8M | 633.5M | 695.2M |
| Gross profit | 291.9M | 291.2M | 268.2M | 339.7M | 383.8M | 364.2M | 352.9M | 376.1M |
| Gross profit margin, % | 33.5% | 33.2% | 33.0% | 34.1% | 33.3% | 34.1% | 35.8% | 35.2% |
| Operating expense total | 166.9M | 177.5M | 162.3M | 193.8M | 218.7M | 226.1M | 226.5M | 241.4M |
| Depreciation and amortization | 16.1M | 17.9M | 19.5M | 22.6M | 23.7M | 25.0M | 26.3M | 28.0M |
| EBITDA | 124.9M | 113.6M | 105.6M | 145.3M | 164.4M | 137.4M | 127.6M | 134.2M |
| EBITDA margin, % | 14.3% | 13.0% | 13.0% | 14.6% | 14.2% | 12.9% | 12.9% | 12.6% |
| EBIT | 108.8M | 95.7M | 86.1M | 122.7M | 140.7M | 112.4M | 101.3M | 106.2M |
| EBIT margin, % | 12.5% | 10.9% | 10.6% | 12.3% | 12.2% | 10.5% | 10.3% | 9.9% |
| Interest income | 600.0K | 612.0K | 190.0K | 246.0K | 360.0K | 1.1M | 1.2M | 852.0K |
| Interest expense | 3.4M | 4.0M | 3.6M | 3.6M | 5.0M | 10.4M | 8.4M | 8.1M |
| Pre tax profit | 104.2M | 93.0M | 82.2M | 121.4M | 135.6M | 99.6M | 95.8M | 97.0M |
| Income tax expense | 18.8M | 17.1M | 14.5M | 23.3M | 30.0M | 22.8M | 20.5M | 22.3M |
| Net Income | 85.4M | 76.0M | 67.8M | 98.0M | 105.6M | 76.8M | 75.3M | 74.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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