
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 | 576.6M | 596.4M | 600.3M | 614.1M | 636.7M | 643.1M | 642.1M | 622.9M |
| Cost of goods sold | 322.7M | 328.8M | 339.9M | 339.1M | 344.2M | 334.1M | 345.5M | 341.5M |
| Gross profit | 254.7M | 268.8M | 265.9M | 285.0M | 296.1M | 310.1M | 297.7M | 285.5M |
| Gross profit margin, % | 45.1% | 44.3% | 46.4% | 46.5% | 48.2% | 46.4% | 45.8% | |
| Operating expense total | 196.3M | 207.9M | 213.1M | 221.0M | 232.4M | 251.0M | 275.3M | 242.6M |
| Depreciation and amortization | 23.0M | 23.7M | 27.0M | 28.7M | 26.2M | 27.1M | 54.0M | 28.8M |
| EBITDA | 58.4M | 61.4M | 52.6M | 64.1M | 64.1M | 59.5M | 23.1M | 43.1M |
| EBITDA margin, % | 10.3% | 8.8% | 10.4% | 10.1% | 9.3% | 3.6% | 6.9% | |
| EBIT | 35.4M | 37.7M | 25.6M | 35.3M | 37.9M | 32.4M | (30.9M) | 14.3M |
| EBIT margin, % | 6.3% | 4.3% | 5.8% | 5.9% | 5.0% | -4.8% | 2.3% | |
| Interest income | 25.0K | 39.0K | 145.0K | 17.0K | 22.0K | 25.0K | 30.0K | 48.0K |
| Interest expense | 2.0M | 2.6M | 2.7M | 2.8M | 2.3M | 4.6M | 5.7M | 5.9M |
| Pre tax profit | 33.8M | 34.7M | 23.0M | 31.9M | 35.4M | 29.5M | (35.7M) | 8.6M |
| Income tax expense | 2.0M | 2.9M | 3.3M | 4.8M | 5.0M | 4.7M | (485.0K) | (742.0K) |
| Net Income | 31.8M | 31.8M | 19.7M | 27.1M | 30.4M | 24.8M | (35.2M) | 9.4M |