
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 340.3M | 453.3M | 385.7M | 538.5M | 689.7M | 655.2M | 630.9M |
| Cost of goods sold | 237.1M | 344.0M | 306.9M | 405.0M | 510.4M | 480.0M | 446.5M |
| Gross profit | 129.1M | 112.9M | 81.6M | 134.5M | 186.8M | 178.0M | 184.4M |
| Gross profit margin, % | 24.9% | 21.1% | 25.0% | 27.1% | 27.2% | 29.2% | |
| Operating expense total | 70.0M | 64.4M | 34.8M | 43.2M | 49.3M | 36.5M | 51.2M |
| Depreciation and amortization | 21.9M | 37.3M | 40.5M | 31.8M | 35.2M | 32.3M | 38.0M |
| EBITDA | 41.9M | 35.2M | 37.4M | 89.2M | 161.2M | 147.3M | 137.6M |
| EBITDA margin, % | 7.8% | 9.7% | 16.6% | 23.4% | 22.5% | 21.8% | |
| EBIT | 20.0M | (2.1M) | (2.5M) | 57.4M | 126.0M | 114.9M | 99.6M |
| EBIT margin, % | -0.5% | -0.7% | 10.7% | 18.3% | 17.5% | 15.8% | |
| Interest expense | 40.4M | 39.8M | 36.6M | 32.9M | 41.3M | 86.7M | 82.6M |
| Pre tax profit | (12.1M) | (14.2M) | (30.8M) | 42.9M | 84.6M | 86.2M | 42.5M |
| Income tax expense | 25.3M | 17.1M | 7.6M | 33.5M | 33.3M | 31.8M | 24.9M |
| Net Income | (37.4M) | (31.3M) | (38.4M) | 9.5M | 51.3M | 54.4M | 17.6M |