
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CHF | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 724.6M | 1.2B | 1.8B | 2.3B | 3.0B |
| Cost of goods sold | 291.6M | 530.8M | 717.1M | 903.2M | 1.1B |
| Gross profit | 433.0M | 691.3M | 1.1B | 1.4B | 1.9B |
| Gross profit margin, % | 59.8% | 56.6% | 60.0% | 61.0% | 63.2% |
| Operating expense total | 542.7M | 559.8M | 829.8M | 1.1B | 1.4B |
| Depreciation and amortization | 31.4M | 46.4M | 64.9M | 104.7M | 127.4M |
| EBITDA | (109.7M) | 131.5M | 245.2M | 316.2M | 504.4M |
| EBITDA margin, % | -15.1% | 10.8% | 13.7% | 13.6% | 16.7% |
| EBIT | (141.1M) | 85.1M | 180.3M | 211.5M | 377.0M |
| EBIT margin, % | -19.5% | 7.0% | 10.1% | 9.1% | 12.5% |
| Interest income | 11.5M | 23.5M | 30.9M | ||
| Interest expense | 3.6M | 6.4M | 11.3M | 23.1M | 29.5M |
| Pre tax profit | (159.6M) | 77.9M | 69.1M | 279.6M | 205.2M |
| Income tax expense | 10.6M | 20.2M | (10.5M) | 37.3M | 1.5M |
| Net Income | (170.2M) | 57.7M | 79.6M | 242.3M | 203.7M |