
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 | 1.2B | 1.2B | 624.0M | 680.0M | 1.0B | 1.2B | 1.3B | 1.4B |
| Cost of goods sold | 181.2M | 183.4M | 139.1M | 134.8M | 178.3M | 207.2M | 221.6M | 219.7M |
| Gross profit | 972.7M | 1.0B | 486.7M | 552.2M | 853.2M | 1.0B | 1.1B | 1.1B |
| Gross profit margin, % | 84.4% | 85.0% | 78.0% | 81.2% | 83.4% | 83.3% | 83.4% | 84.0% |
| Operating expense total | 401.7M | 386.7M | 289.4M | 251.9M | 297.7M | 353.5M | 373.6M | 381.5M |
| Depreciation and amortization | 244.5M | 238.7M | 253.8M | 281.3M | 295.3M | 286.8M | 299.5M | 311.4M |
| EBITDA | 566.6M | 639.3M | 194.2M | 296.6M | 555.5M | 676.7M | 733.1M | 762.2M |
| EBITDA margin, % | 49.2% | 52.8% | 31.1% | 43.6% | 54.3% | 54.7% | 55.3% | 56.0% |
| EBIT | 322.4M | 400.8M | (59.7M) | 15.3M | 260.2M | 389.9M | 433.6M | 450.8M |
| EBIT margin, % | 28.0% | 33.1% | -9.6% | 2.3% | 25.4% | 31.5% | 32.7% | 33.1% |
| Interest income | 3.9M | 4.3M | 961.0K | 900.0K | 5.5M | 11.9M | 9.8M | 11.2M |
| Interest expense | 27.1M | 26.7M | 27.7M | 30.9M | 41.3M | 25.0M | 29.3M | 31.0M |
| Pre tax profit | 299.1M | 386.6M | (84.5M) | (13.7M) | 240.3M | 377.7M | 413.5M | 434.7M |
| Income tax expense | 61.3M | 77.4M | (15.4M) | (3.6M) | 33.3M | 73.5M | 86.8M | 88.2M |
| Net Income | 237.8M | 309.1M | (69.1M) | (10.1M) | 207.0M | 304.2M | 326.7M | 346.5M |