
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 | 4.3B | 4.5B | 4.0B | 4.6B | 5.0B | 5.2B | 5.5B | 5.9B |
| Cost of goods sold | 1.4B | 1.5B | 1.4B | 1.5B | 1.7B | 1.7B | 1.9B | 2.2B |
| Gross profit | 2.9B | 3.0B | 2.6B | 3.1B | 3.3B | 3.5B | 3.6B | 3.7B |
| Gross profit margin, % | 66.7% | 65.2% | 67.6% | 66.8% | 67.8% | 66.7% | 63.2% | |
| Operating expense total | 2.1B | 2.1B | 1.9B | 2.2B | 2.3B | 2.4B | 2.5B | 2.5B |
| Depreciation and amortization | 179.5M | 322.8M | 275.8M | 276.6M | 273.1M | 280.8M | 297.3M | 299.8M |
| EBITDA | 816.2M | 915.8M | 696.1M | 921.5M | 1.0B | 1.1B | 1.2B | 1.3B |
| EBITDA margin, % | 20.3% | 17.3% | 20.1% | 20.5% | 21.0% | 21.6% | 21.5% | |
| EBIT | 639.0M | 594.3M | 420.3M | 644.9M | 744.6M | 813.1M | 884.2M | 971.0M |
| EBIT margin, % | 13.2% | 10.5% | 14.1% | 15.0% | 15.6% | 16.2% | 16.4% | |
| Interest income | 1.5M | 1.8M | 1.1M | 1.8M | 2.5M | 9.3M | 13.2M | 7.8M |
| Interest expense | 19.9M | 35.0M | 28.5M | 27.3M | 29.7M | 37.1M | 46.6M | 59.2M |
| Pre tax profit | 620.6M | 561.1M | 394.1M | 621.7M | 721.5M | 787.5M | 851.3M | 923.5M |
| Income tax expense | 133.5M | 49.2M | 74.0M | 131.3M | 151.8M | 116.1M | 179.0M | 196.8M |
| Net Income | 487.1M | 511.9M | 320.1M | 490.4M | 569.7M | 671.4M | 672.3M | 726.7M |