
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 | 311.8M | 290.5M | 296.3M | 309.6M | 409.7M | 368.3M | 368.1M | 356.9M |
| Cost of goods sold | 32.3M | 79.9M | 32.9M | 14.7M | 10.1M | |||
| Gross profit | 283.0M | 333.7M | 337.9M | 356.8M | 350.3M | |||
| Gross profit margin, % | 90.8% | 81.5% | 91.7% | 96.9% | 98.1% | |||
| General and administrative expense | 27.3M | 27.9M | 28.3M | |||||
| Operating expense total | 40.1M | 57.4M | 55.2M | 58.4M | 41.5M | 39.3M | 39.2M | 41.0M |
| Depreciation and amortization | 1.1M | 1.3M | 1.3M | 1.4M | 1.3M | 1.2M | 939.0K | 1.1M |
| EBITDA | 242.9M | 292.2M | 298.6M | 317.6M | 309.2M | |||
| EBITDA margin, % | 77.9% | 71.3% | 81.1% | 86.3% | 86.6% | |||
| EBIT | 241.9M | 513.0M | 371.3M | 750.7M | 290.9M | 297.4M | 316.7M | 308.2M |
| EBIT margin, % | 77.6% | 176.6% | 125.3% | 242.4% | 71.0% | 80.7% | 86.0% | 86.3% |
| Investment income | 2.0K | 1.0K | ||||||
| Interest income | 378.0K | 244.0K | ||||||
| Interest expense | 22.4M | 1.7M | 1.8M | 1.0M | 11.7M | 23.6M | 34.7M | 35.6M |
| Pre tax profit | 386.6M | 493.9M | 358.1M | 739.6M | 404.2M | 113.3M | 453.3M | 504.0M |
| Income tax expense | 78.4M | 40.5M | 66.0M | 144.5M | 74.3M | (94.3M) | 78.4M | 95.5M |
| Net Income | 308.2M | 453.4M | 292.1M | 595.0M | 330.0M | 207.6M | 374.9M | 408.5M |
| EPS | 9.9 | 6.4 | 13.0 |