
Stock Price
2023-08-28
Market Capitalization
2023-08-28
Revenue
FY, 2025
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 541.4M | 534.9M | 517.7M | 569.6M | 674.8M | 868.7M | 778.0M | 730.5M |
| Cost of goods sold | 301.1M | 286.4M | 246.4M | 281.7M | 380.6M | 491.5M | 462.2M | 382.3M |
| Gross profit | 296.2M | 307.8M | 315.6M | 332.5M | 355.9M | 428.0M | 367.7M | 405.5M |
| Gross profit margin, % | 54.7% | 57.5% | 61.0% | 58.4% | 52.7% | 49.3% | 47.3% | 55.5% |
| Operating expense total | 164.8M | 177.5M | 185.0M | 200.1M | 220.8M | 236.1M | 246.6M | 253.7M |
| Depreciation and amortization | 63.6M | 66.1M | 72.4M | 79.3M | 82.1M | 95.8M | 109.3M | 112.1M |
| EBITDA | 130.2M | 112.7M | 152.7M | 128.7M | 142.5M | 333.1M | 136.4M | 203.9M |
| EBITDA margin, % | 24.0% | 21.1% | 29.5% | 22.6% | 21.1% | 38.3% | 17.5% | 27.9% |
| EBIT | 66.6M | 46.6M | 80.3M | 49.4M | 60.5M | 237.2M | 27.1M | 91.9M |
| EBIT margin, % | 12.3% | 8.7% | 15.5% | 8.7% | 9.0% | 27.3% | 3.5% | 12.6% |
| Interest income | 1.6M | 1.4M | 1.0M | 493.0K | 745.0K | 2.0M | 1.6M | 1.1M |
| Interest expense | 4.4M | 3.9M | 5.9M | 2.5M | 3.4M | 5.8M | 6.7M | 8.3M |
| Pre tax profit | 66.4M | 45.9M | 94.1M | 43.2M | 61.6M | 235.0M | 29.4M | 85.2M |
| Income tax expense | 12.3M | 9.5M | 8.4M | 8.4M | 7.5M | 20.1M | 3.4M | 5.1M |
| Net Income | 54.1M | 36.4M | 85.7M | 34.8M | 54.1M | 214.9M | 26.1M | 80.1M |