
Stock Price
2016-09-28
Revenue
FY, 2025
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.2B | 786.1M | 732.1M | 765.9M | 654.0M | 659.8M | 552.4M |
| Cost of goods sold | 295.2M | 308.6M | 173.6M | 156.2M | 152.6M | 158.7M | 139.6M | 69.2M |
| Gross profit | 918.9M | 950.3M | 619.3M | 588.7M | 621.8M | 499.9M | 523.9M | 484.2M |
| Gross profit margin, % | 76.1% | 78.8% | 80.4% | 81.2% | 76.4% | 79.4% | 87.7% | |
| Operating expense total | 504.8M | 522.1M | 270.3M | 216.6M | 226.6M | 105.1M | 109.1M | 73.6M |
| Depreciation and amortization | 22.6M | 25.0M | 17.6M | 16.4M | 59.0M | 5.7M | 8.3M | 5.5M |
| EBITDA | 415.3M | 429.2M | 350.0M | 373.1M | 397.8M | 395.6M | 415.8M | 411.6M |
| EBITDA margin, % | 34.3% | 44.5% | 51.0% | 51.9% | 60.5% | 63.0% | 74.5% | |
| EBIT | 393.3M | 404.2M | 332.5M | 356.7M | 338.7M | 390.0M | 407.5M | 406.2M |
| EBIT margin, % | 32.3% | 42.3% | 48.7% | 44.2% | 59.6% | 61.8% | 73.5% | |
| Interest income | 225.0K | 157.0K | 456.0K | 315.0K | 2.7M | |||
| Interest expense | 75.8M | 70.7M | 60.5M | 71.7M | 45.2M | 77.4M | 87.4M | 139.3M |
| Pre tax profit | 404.0M | 559.5M | 703.5M | 646.4M | 514.6M | 76.2M | 444.7M | 489.9M |
| Income tax expense | 93.1M | (49.0M) | 93.1M | 139.0M | 110.2M | (10.5M) | 84.4M | 107.4M |
| Net Income | 310.9M | 608.5M | 610.4M | 507.4M | 404.4M | 86.7M | 360.2M | 382.5M |