
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 | 180.5M | 192.6M | 264.5M | 277.0M | 270.8M | 234.0M | 255.4M | 353.8M |
| Cost of goods sold | 76.1M | 77.0M | 116.5M | 99.7M | 101.5M | 73.6M | 91.0M | 167.2M |
| Gross profit | 104.4M | 115.6M | 148.0M | 177.3M | 169.3M | 160.4M | 164.4M | 186.6M |
| Gross profit margin, % | 57.8% | 60.0% | 56.0% | 64.0% | 62.5% | 68.6% | 64.4% | 52.7% |
| Operating expense total | 38.0M | 35.8M | 33.9M | 32.3M | 33.2M | 32.6M | 33.0M | 34.5M |
| Depreciation and amortization | 3.8M | 3.6M | 4.2M | 3.6M | 3.0M | 2.5M | 2.1M | 1.7M |
| EBITDA | 69.5M | 82.3M | 114.9M | 146.6M | 139.0M | 130.8M | 134.1M | 154.7M |
| EBITDA margin, % | 38.5% | 42.7% | 43.5% | 52.9% | 51.3% | 55.9% | 52.5% | 43.7% |
| EBIT | 66.9M | 78.7M | 110.7M | 143.0M | 136.0M | 128.3M | 132.0M | 152.9M |
| EBIT margin, % | 37.1% | 40.8% | 41.9% | 51.6% | 50.2% | 54.9% | 51.7% | 43.2% |
| Interest income | 24.0K | 199.0K | 196.0K | 62.0K | 531.0K | 673.0K | 409.0K | 142.0K |
| Interest expense | 30.2M | 30.7M | 30.2M | 23.4M | 18.3M | 21.4M | 27.5M | 26.0M |
| Pre tax profit | 109.7M | 108.2M | 118.2M | 171.4M | 166.9M | 59.6M | 150.7M | 234.7M |
| Income tax expense | 19.4M | 5.1M | 21.6M | 32.0M | 31.6M | 12.9M | 25.5M | 41.7M |
| Net Income | 90.3M | 103.1M | 96.6M | 139.4M | 135.3M | 46.6M | 125.2M | 192.9M |