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