
Stock Price
2024-03-15
Market Capitalization
2024-03-15
Revenue
FY, 2025
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.2B | 810.5M | 661.9M | 645.9M | 494.7M | 283.4M | 194.6M |
| Cost of goods sold | 311.3M | 318.4M | 217.8M | 416.2M | 403.2M | 331.8M | 182.7M | 124.3M |
| Gross profit | 869.2M | 888.8M | 614.2M | 268.8M | 351.8M | 176.5M | 181.1M | 83.6M |
| Gross profit margin, % | 74.3% | 75.8% | 40.6% | 54.5% | 35.7% | 63.9% | 43.0% | |
| Operating expense total | 744.7M | 808.7M | 567.3M | 209.0M | 199.9M | 151.4M | 116.4M | 89.3M |
| Depreciation and amortization | 35.2M | 41.3M | 31.4M | 17.5M | 16.0M | 11.3M | 9.8M | 8.9M |
| EBITDA | 124.6M | 80.2M | 53.7M | 78.5M | 162.1M | 42.1M | 67.7M | (8.6M) |
| EBITDA margin, % | 6.7% | 6.6% | 11.9% | 25.1% | 8.5% | 23.9% | -4.4% | |
| EBIT | 89.5M | 38.8M | 19.9M | 61.1M | 146.1M | 30.8M | 58.0M | (17.5M) |
| EBIT margin, % | 3.2% | 2.5% | 9.2% | 22.6% | 6.2% | 20.4% | -9.0% | |
| Interest income | 71.0K | 67.0K | 48.0K | 123.0K | 22.0K | 22.0K | 147.0K | 1.3M |
| Interest expense | 8.6M | 2.7M | 4.3M | 3.0M | 1.5M | 1.8M | 1.7M | 1.8M |
| Pre tax profit | 85.8M | 42.9M | 17.6M | 59.9M | 144.6M | 31.7M | 57.6M | (16.7M) |
| Income tax expense | 16.9M | 10.6M | 4.0M | 6.6M | 7.3M | 5.0M | 4.8M | 26.0K |
| Net Income | 68.9M | 32.3M | 13.5M | 53.3M | 137.3M | 26.7M | 52.8M | (16.7M) |