
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CHF | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.1B | 3.6B | 3.8B | 3.6B | 3.3B | 3.7B |
| Cost of goods sold | 2.8B | 2.7B | 3.1B | 3.3B | 3.1B | 2.8B | 3.1B |
| Gross profit | 434.0M | 424.3M | 511.3M | 522.0M | 527.5M | 496.5M | 549.0M |
| Gross profit margin, % | 13.6% | 13.8% | 14.1% | 13.9% | 14.6% | 15.2% | 14.9% |
| Operating expense total | 163.1M | 181.0M | 188.1M | 211.7M | 230.7M | 278.8M | 270.5M |
| Depreciation and amortization | 76.4M | 95.8M | 99.4M | 103.9M | 111.9M | 117.2M | 117.9M |
| EBITDA | 274.9M | 246.0M | 327.1M | 313.1M | 300.6M | 221.7M | 284.9M |
| EBITDA margin, % | 8.6% | 8.0% | 9.0% | 8.3% | 8.3% | 6.8% | 7.7% |
| EBIT | 197.7M | 159.1M | 228.2M | 207.8M | 187.2M | 104.5M | 167.0M |
| EBIT margin, % | 6.2% | 5.2% | 6.3% | 5.5% | 5.2% | 3.2% | 4.5% |
| Interest income | 3.6M | 4.0M | 1.8M | 1.9M | 36.8M | 31.0M | 12.7M |
| Interest expense | 30.8M | 23.1M | 39.2M | 67.3M | 60.1M | 52.2M | 77.6M |
| Pre tax profit | 148.5M | 154.7M | 152.0M | 85.7M | 152.0M | 102.8M | 150.3M |
| Income tax expense | 20.0M | 16.3M | 17.5M | 10.6M | 13.5M | 47.8M | 49.6M |
| Net Income | 128.5M | 138.4M | 134.5M | 75.1M | 138.6M | 55.0M | 100.7M |