
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| CHF | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 466.1M | 453.8M | 393.9M | 403.7M | 464.8M | 497.5M | 548.5M | 748.9M | 731.0M |
| Cost of goods sold | 251.3M | 210.6M | 204.9M | 252.5M | 282.6M | 277.9M | 284.0M | 351.1M | 324.1M |
| Gross profit | 220.2M | 252.0M | 198.3M | 160.7M | 187.4M | 244.1M | 270.7M | 398.8M | 480.5M |
| Gross profit margin, % | 47.2% | 55.5% | 50.4% | 39.8% | 40.3% | 49.1% | 49.4% | 53.3% | 65.7% |
| Operating expense total | 124.6M | 133.8M | 136.3M | 95.1M | 90.3M | 104.5M | 109.1M | 180.3M | 142.1M |
| Depreciation and amortization | 34.5M | 44.9M | 52.8M | 56.4M | 68.5M | 78.9M | 75.4M | 105.7M | 92.3M |
| EBITDA | 95.5M | 118.2M | 62.1M | 65.6M | 97.0M | 139.5M | 161.6M | 218.5M | 338.4M |
| EBITDA margin, % | 20.5% | 26.1% | 15.8% | 16.3% | 20.9% | 28.0% | 29.5% | 29.2% | 46.3% |
| EBIT | 61.7M | 74.0M | 9.3M | 9.3M | 28.6M | 60.6M | 86.2M | 112.9M | 246.1M |
| EBIT margin, % | 13.2% | 16.3% | 2.4% | 2.3% | 6.1% | 12.2% | 15.7% | 15.1% | 33.7% |
| Interest income | 73.0K | 26.0K | 6.0K | 27.0K | 10.0K | 23.0K | 156.0K | 107.0K | 632.0K |
| Interest expense | 804.0K | 2.1M | 980.0K | 2.0M | 2.5M | 2.3M | 5.0M | 7.3M | 3.6M |
| Pre tax profit | 62.0M | 69.9M | 7.5M | 6.1M | 25.5M | 56.6M | 81.9M | 104.3M | 241.0M |
| Income tax expense | 9.9M | 9.7M | (4.0M) | 302.0K | 2.4M | 5.4M | 3.5M | 16.8M | 19.0M |
| Net Income | 52.1M | 60.1M | 11.5M | 5.8M | 23.1M | 51.3M | 78.4M | 87.5M | 221.9M |