
Revenue
FY, 2021
| CHF | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 815.9M | 771.8M | 867.6M |
| Cost of goods sold | 374.4M | 323.4M | 363.3M |
| Gross profit | 441.5M | 448.5M | 504.3M |
| Gross profit margin, % | 54.1% | 58.1% | 58.1% |
| General and administrative expense | 123.7M | 133.8M | 141.3M |
| Operating expense total | 290.0M | 336.9M | 378.4M |
| Depreciation and amortization | 82.3M | 106.4M | 130.9M |
| EBITDA | 233.8M | 218.0M | 256.7M |
| EBITDA margin, % | 28.7% | 28.2% | 29.6% |
| EBIT | 151.5M | 111.6M | 125.9M |
| EBIT margin, % | 18.6% | 14.5% | 14.5% |
| Interest income | 1.3M | 751.0K | 702.0K |
| Interest expense | 7.7M | 5.8M | 5.0M |
| Pre tax profit | 155.4M | 112.2M | 133.1M |
| Income tax expense | 5.7M | 3.6M | 4.1M |
| Net Income | 147.9M | 107.5M | 127.2M |