
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.8B | 1.7B | 1.9B | 2.7B | 3.1B | 3.0B | 3.0B |
| Cost of goods sold | 632.8M | 644.9M | 646.2M | 665.5M | 1.2B | 1.3B | 1.3B | 1.3B |
| Gross profit | 1.1B | 1.2B | 1.1B | 1.3B | 1.6B | 1.8B | 1.8B | 1.8B |
| Gross profit margin, % | 64.7% | 62.9% | 66.0% | 58.7% | 57.7% | 58.9% | 58.8% | |
| Operating expense total | 791.1M | 838.1M | 750.7M | 850.9M | 1.2B | 1.3B | 1.3B | 1.3B |
| Depreciation and amortization | 89.7M | 95.4M | 100.2M | 105.4M | 117.8M | 127.4M | 129.6M | 142.3M |
| EBITDA | 329.6M | 315.2M | 323.8M | 402.2M | 447.2M | 484.6M | 480.7M | 464.6M |
| EBITDA margin, % | 17.7% | 19.0% | 21.2% | 16.3% | 15.8% | 15.9% | 15.3% | |
| EBIT | 239.9M | 219.8M | 223.6M | 296.8M | 329.4M | 357.2M | 351.1M | 322.3M |
| EBIT margin, % | 12.3% | 13.1% | 15.6% | 12.0% | 11.6% | 11.6% | 10.6% | |
| Interest income | 1.1M | 1.5M | 900.0K | 700.0K | 1.2M | 1.9M | 2.9M | 1.7M |
| Interest expense | 4.3M | 8.0M | 1.9M | 1.5M | 9.4M | 20.1M | 18.8M | 14.2M |
| Pre tax profit | 235.1M | 229.7M | 220.3M | 301.7M | 337.8M | 352.2M | 326.3M | 299.7M |
| Income tax expense | 41.2M | 23.2M | 35.5M | 53.7M | 67.2M | 83.7M | 83.6M | 79.5M |
| Net Income | 193.9M | 206.5M | 184.8M | 248.0M | 270.6M | 268.5M | 242.7M | 220.2M |