
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 594.6M | 599.3M | 629.6M | 658.6M | 650.7M | 829.7M | 982.0M | 1.1B | 1.1B |
| Cost of goods sold | 448.2M | 441.8M | 459.3M | 471.3M | 439.8M | 563.5M | 701.0M | 766.7M | 730.4M |
| Gross profit | 155.0M | 171.9M | 186.3M | 199.5M | 227.8M | 279.3M | 293.9M | 345.3M | 343.2M |
| Gross profit margin, % | 26.1% | 28.7% | 29.6% | 30.3% | 35.0% | 33.7% | 29.9% | 31.5% | 32.5% |
| Operating expense total | 93.7M | 104.3M | 112.1M | 117.8M | 136.8M | 158.3M | 151.5M | 176.5M | 174.7M |
| Depreciation and amortization | 21.3M | 21.8M | 20.5M | 21.1M | 20.0M | 21.8M | 18.9M | 22.6M | 21.8M |
| EBITDA | 59.4M | 66.4M | 71.7M | 81.7M | 91.0M | 121.0M | 142.4M | 168.8M | 168.4M |
| EBITDA margin, % | 10.0% | 11.1% | 11.4% | 12.4% | 14.0% | 14.6% | 14.5% | 15.4% | 15.9% |
| EBIT | 38.1M | 44.5M | 51.1M | 60.5M | 71.0M | 99.2M | 123.5M | 146.2M | 146.7M |
| EBIT margin, % | 6.4% | 7.4% | 8.1% | 9.2% | 10.9% | 12.0% | 12.6% | 13.3% | 13.9% |
| Interest income | 819.0K | 863.0K | 614.0K | 653.0K | 350.0K | 1.1M | 1.9M | 1.5M | 2.2M |
| Interest expense | 2.7M | 3.1M | 5.4M | 3.3M | 5.1M | 4.9M | 5.3M | 4.9M | 5.1M |
| Pre tax profit | 37.9M | 41.1M | 47.6M | 59.2M | 65.6M | 91.2M | 118.0M | 137.5M | 138.2M |
| Income tax expense | 8.9M | 8.9M | 7.7M | 12.0M | 15.2M | 21.2M | 27.9M | 31.8M | 28.0M |
| Net Income | 29.0M | 32.2M | 39.9M | 47.2M | 50.4M | 70.0M | 90.1M | 105.6M | 110.1M |