
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 | 3.2B | 3.3B | 3.5B | 3.8B | 4.0B | 3.7B | 3.9B | 4.1B |
| Cost of goods sold | 2.4B | 2.5B | 2.6B | 2.9B | 3.0B | 2.7B | 2.8B | 3.0B |
| Gross profit | 795.0M | 855.4M | 890.3M | 966.0M | 1.0B | 1.0B | 1.1B | 1.1B |
| Gross profit margin, % | 25.9% | 25.6% | 25.2% | 25.2% | 27.7% | 27.6% | 27.8% | |
| Operating expense total | 648.1M | 601.1M | 585.5M | 676.4M | 712.7M | 743.3M | 766.6M | 806.1M |
| Depreciation and amortization | 41.0M | 90.8M | 96.2M | 98.4M | 100.5M | 103.0M | 109.8M | 116.4M |
| EBITDA | 153.9M | 260.0M | 309.3M | 296.5M | 303.6M | 301.5M | 320.8M | 348.6M |
| EBITDA margin, % | 7.9% | 8.9% | 7.7% | 7.6% | 8.0% | 8.2% | 8.4% | |
| EBIT | 112.9M | 169.2M | 213.1M | 198.0M | 203.1M | 198.5M | 211.1M | 232.2M |
| EBIT margin, % | 5.1% | 6.1% | 5.2% | 5.1% | 5.3% | 5.4% | 5.6% | |
| Interest income | 1.0M | 720.0K | 764.0K | 738.0K | 951.0K | 1.9M | 2.0M | 1.1M |
| Interest expense | 3.0M | 6.6M | 5.3M | 5.7M | 5.5M | 15.8M | 13.1M | 15.6M |
| Pre tax profit | 110.9M | 163.4M | 208.6M | 203.0M | 199.6M | 194.9M | 214.6M | 222.4M |
| Income tax expense | (36.8M) | 38.1M | 35.9M | 34.9M | 33.8M | 29.2M | 30.9M | 38.5M |
| Net Income | 147.7M | 125.3M | 172.7M | 168.2M | 165.9M | 165.7M | 183.7M | 183.9M |