
Revenue
FY, 2024
| CHF | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 681.5M | 741.0M | 775.4M |
| General and administrative expense | 344.4M | 363.0M | 393.2M |
| Operating expense total | 666.9M | 718.9M | 746.1M |
| Depreciation and amortization | 28.8M | 29.4M | 29.4M |
| EBITDA | 43.4M | 51.5M | 65.2M |
| EBITDA margin, % | 6.4% | 7.0% | 8.4% |
| EBIT | 14.6M | 22.1M | 29.3M |
| EBIT margin, % | 2.1% | 3.0% | 3.8% |
| Pre tax profit | 30.5M | 27.3M | 39.9M |
| Income tax expense | 3.1M | 7.2M | 4.4M |
| Net Income | 27.4M | 20.1M | 35.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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