
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 | 1.4B | 1.4B | 1.1B | 1.1B | 1.2B | 1.2B | 1.1B | 1.1B |
| Cost of goods sold | 957.0M | 917.3M | 750.3M | 756.5M | 819.6M | 831.1M | 778.8M | 765.5M |
| Gross profit | 425.7M | 463.6M | 344.8M | 365.5M | 352.0M | 341.5M | 351.5M | 355.0M |
| Gross profit margin, % | 34.1% | 32.2% | 33.2% | 30.6% | 29.7% | 31.7% | 32.3% | |
| Operating expense total | 194.7M | 219.7M | 134.1M | 125.0M | 127.2M | 141.4M | 181.0M | 145.9M |
| Depreciation and amortization | 61.5M | 284.5M | 62.4M | 66.0M | 75.8M | 80.2M | 90.6M | 77.1M |
| EBITDA | 231.0M | 243.9M | 210.7M | 298.9M | 224.8M | 200.1M | 170.5M | 209.1M |
| EBITDA margin, % | 17.9% | 19.7% | 27.1% | 19.5% | 17.4% | 15.4% | 19.0% | |
| EBIT | 170.0M | (40.3M) | 148.6M | 234.2M | 149.2M | 120.4M | 80.2M | 136.6M |
| EBIT margin, % | -3.0% | 13.9% | 21.3% | 13.0% | 10.5% | 7.2% | 12.4% | |
| Interest income | 200.0K | 800.0K | 500.0K | 300.0K | 300.0K | 800.0K | 1.8M | 900.0K |
| Interest expense | 3.1M | 3.0M | 2.2M | 2.0M | 10.1M | 15.3M | 44.9M | 9.5M |
| Pre tax profit | 160.5M | (47.8M) | (325.4M) | 231.8M | 136.9M | 91.7M | 52.3M | 113.4M |
| Income tax expense | 39.5M | 38.8M | 20.9M | 37.8M | 32.1M | 24.9M | 21.2M | 32.6M |
| Net Income | 121.0M | (86.6M) | (346.3M) | 194.0M | 104.8M | 66.8M | 31.1M | 80.8M |