
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 | 3.5B | 3.5B | 3.7B | 3.9B | 4.2B | 4.2B | 4.3B | 4.7B |
| Cost of goods sold | 2.2B | 2.2B | 2.4B | 2.5B | 2.7B | 2.7B | 2.7B | 2.9B |
| Gross profit | 1.3B | 1.3B | 1.4B | 1.4B | 1.5B | 1.6B | 1.7B | 1.9B |
| Gross profit margin, % | 36.4% | 36.5% | 36.7% | 35.3% | 36.8% | 38.4% | 39.8% | |
| Operating expense total | 905.4M | 920.0M | 977.9M | 1.0B | 1.1B | 1.2B | 1.2B | 1.4B |
| Depreciation and amortization | 136.4M | 135.4M | 119.7M | 110.7M | 126.4M | 117.6M | 127.9M | 157.6M |
| EBITDA | 429.7M | 349.3M | 374.8M | 395.0M | 378.2M | 378.7M | 429.1M | 491.5M |
| EBITDA margin, % | 10.0% | 10.1% | 10.1% | 8.9% | 8.9% | 9.9% | 10.4% | |
| EBIT | 294.4M | 215.3M | 255.1M | 284.3M | 251.8M | 261.2M | 301.2M | 333.8M |
| EBIT margin, % | 6.2% | 6.9% | 7.3% | 6.0% | 6.2% | 6.9% | 7.0% | |
| Interest income | 2.9M | 3.9M | 1.9M | 675.0K | 2.2M | 2.5M | 5.4M | 2.7M |
| Interest expense | 8.5M | 9.5M | 11.0M | 9.8M | 17.5M | 20.2M | 24.9M | 32.2M |
| Pre tax profit | 288.6M | 210.0M | 242.3M | 275.9M | 229.5M | 238.1M | 280.7M | 296.1M |
| Income tax expense | 50.2M | 34.8M | 40.6M | 45.2M | 38.9M | 32.6M | 42.6M | 48.6M |
| Net Income | 238.3M | 175.2M | 201.6M | 230.7M | 190.6M | 205.5M | 238.1M | 247.5M |