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| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 885.0M | 830.6M | 737.9M | 862.9M |
| Cost of goods sold | 545.2M | 498.9M | 448.9M | 500.4M |
| Gross profit | 344.0M | 335.3M | 297.2M | 365.9M |
| Gross profit margin, % | 38.9% | 40.4% | 40.3% | 42.4% |
| Operating expense total | 227.6M | 223.5M | 207.8M | 228.3M |
| Depreciation and amortization | 33.9M | 31.3M | 28.1M | 33.1M |
| EBITDA | 116.4M | 111.8M | 89.3M | 137.6M |
| EBITDA margin, % | 13.2% | 13.5% | 12.1% | 16.0% |
| EBIT | 82.5M | 80.5M | 61.2M | 104.6M |
| EBIT margin, % | 9.3% | 9.7% | 8.3% | 12.1% |
| Interest income | 1.2M | 1.6M | 2.5M | 1.9M |
| Interest expense | 1.2M | 1.9M | 1.9M | 3.0M |
| Pre tax profit | 79.7M | 78.8M | 60.6M | 102.3M |
| Income tax expense | 18.4M | 16.1M | 8.3M | 15.0M |
| Net Income | 61.4M | 62.8M | 52.3M | 87.3M |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |
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