
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 | 477.8M | 415.0M | 321.7M | 415.9M | 599.2M | 743.2M | 622.0M | 574.2M |
| Cost of goods sold | 140.7M | 117.3M | 98.0M | 114.1M | 174.5M | 209.7M | 158.6M | 208.4M |
| Gross profit | 337.4M | 298.3M | 227.9M | 304.8M | 428.8M | 539.4M | 470.0M | 370.1M |
| Gross profit margin, % | 70.6% | 71.9% | 70.8% | 73.3% | 71.6% | 72.6% | 75.6% | 64.5% |
| Operating expense total | 259.9M | 261.8M | 201.8M | 243.8M | 339.8M | 458.1M | 433.9M | 343.7M |
| Depreciation and amortization | 11.4M | 12.8M | 15.1M | 15.5M | 17.2M | 20.2M | 20.5M | 19.9M |
| EBITDA | 77.5M | 36.5M | 26.1M | 61.0M | 89.1M | 81.3M | 36.1M | 26.4M |
| EBITDA margin, % | 16.2% | 8.8% | 8.1% | 14.7% | 14.9% | 10.9% | 5.8% | 4.6% |
| EBIT | 66.6M | 23.7M | 11.0M | 45.5M | 71.9M | 61.1M | 15.6M | 6.6M |
| EBIT margin, % | 13.9% | 5.7% | 3.4% | 10.9% | 12.0% | 8.2% | 2.5% | 1.1% |
| Interest expense | 1.4M | 1.8M | 4.6M | 4.1M | 3.1M | 5.2M | 5.3M | 5.5M |
| Pre tax profit | 62.4M | 19.2M | 2.3M | 38.2M | 64.8M | 60.9M | 7.4M | (655.0K) |
| Income tax expense | 10.6M | 6.0M | 3.6M | 7.8M | 13.1M | 17.1M | 10.2M | 7.2M |
| Net Income | 51.8M | 13.2M | (1.3M) | 30.4M | 51.8M | 43.8M | (2.9M) | (7.9M) |
| 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 |
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