
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.1B | 934.0M | 955.8M | 922.0M | 981.1M | 940.7M | 872.1M |
| Cost of goods sold | 140.4M | 182.5M | 160.3M | 143.8M | 165.4M | 154.3M | 144.0M | 130.9M |
| Gross profit | 870.3M | 893.0M | 774.4M | 813.6M | 759.7M | 828.4M | 797.5M | 742.3M |
| Gross profit margin, % | 83.1% | 82.9% | 85.1% | 84.4% | 84.8% | 85.1% | ||
| Operating expense total | 685.5M | 716.4M | 646.4M | 647.6M | 617.0M | 636.0M | 655.1M | 578.8M |
| Depreciation and amortization | 74.2M | 126.3M | 201.5M | 114.4M | 117.9M | 140.0M | 148.5M | 151.4M |
| EBITDA | 205.9M | 193.0M | 132.8M | 180.3M | 125.6M | 214.5M | 167.4M | 190.2M |
| EBITDA margin, % | 18.0% | 14.2% | 18.9% | 21.9% | 17.8% | 21.8% | ||
| EBIT | 133.5M | 67.1M | (68.7M) | 65.9M | 7.7M | 74.5M | 18.9M | 38.8M |
| EBIT margin, % | 6.2% | -7.4% | 6.9% | 7.6% | 2.0% | 4.4% | ||
| Interest income | 250.0K | 133.0K | 98.0K | 1.5M | 7.9M | 12.0M | 12.2M | 8.9M |
| Interest expense | 1.5M | 1.7M | 21.2M | 2.5M | 8.5M | 10.0M | 19.2M | 6.9M |
| Pre tax profit | 137.8M | 94.9M | (91.5M) | 852.8M | 8.2M | 76.7M | 37.7M | 44.5M |
| Income tax expense | 8.2M | (2.9M) | 3.2M | 20.1M | 12.8M | 16.3M | 6.6M | 7.9M |
| Net Income | 129.5M | 97.8M | (94.6M) | 832.7M | (4.6M) | 60.4M | 31.1M | 36.6M |