CHF 221.0
(0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.95 Billion | 11.55 Billion | 11.59 Billion | 11.89 Billion | 10.69 Billion | 9.17 Billion |
Cost of Revenue | 9.28 Billion | 10.85 Billion | 10.92 Billion | 11.27 Billion | 10.1 Billion | 8.64 Billion |
Gross Profit | 675.23 Million | 695.97 Million | 668.03 Million | 623.94 Million | 586.56 Million | 526.6 Million |
Operating Expenses | 472.53 Million | 461 Million | 449.99 Million | 438.76 Million | 432.23 Million | 394.12 Million |
Selling, General and Administrative Expenses | 261.13 Million | 267.57 Million | 254.07 Million | 239.19 Million | 228.48 Million | 232.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 211.39 Million | - | - | - | - | - |
Cost and Expenses | 9.75 Billion | 11.31 Billion | 11.37 Billion | 11.71 Billion | 10.53 Billion | 9.04 Billion |
Operating Income | 202.7 Million | 220.99 Million | 219.81 Million | 189.56 Million | 163.96 Million | 144.49 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 50.41 Million | 55.57 Million | 46.89 Million | 37.74 Million | 34.48 Million | 36.13 Million |
Earnings before Tax | 174.52 Million | 207.94 Million | 201.09 Million | 167.71 Million | 134.78 Million | 117.29 Million |
Net Income | 123.66 Million | 152.05 Million | 154 Million | 130.06 Million | 99.99 Million | 81.13 Million |
Earnings Per Share Basic | 10.07 | 11.91 | 12.01 | 10.14 | 7.80 | 6.33 |
Earnings Per Share Diluted | 10.07 | 11.91 | 12.01 | 10.14 | 7.80 | 6.33 |
Weighted Average Shares Outstanding | 12.27 Million | 12.76 Million | 12.82 Million | 12.82 Million | 12.82 Million | 12.82 Million |
Weighted Average Shares Outstanding (Diluted) | 12.27 Million | 12.76 Million | 12.82 Million | 12.82 Million | 12.82 Million | 12.82 Million |
Gross Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.06 |
EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 228.35 Million | 238.52 Million | 236.83 Million | 208.23 Million | 180.11 Million | 160.45 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.13 Billion | 2.13 Billion | 2.56 Billion | 9.95 Billion | 2.56 Billion | 2.41 Billion |
Cost of Revenue | 1.98 Billion | 1.98 Billion | 2.39 Billion | 9.28 Billion | 2.39 Billion | 2.24 Billion |
Gross Profit | 159.48 Million | 159.48 Million | 170.52 Million | 675.23 Million | 170.52 Million | 167.09 Million |
Operating Expenses | 122.99 Million | 122.99 Million | 115.94 Million | 476.92 Million | 115.94 Million | 122.51 Million |
Selling, General and Administrative Expenses | 64.97 Million | 64.97 Million | 63.25 Million | - | 63.25 Million | 67.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 58.01 Million | - | - | - | - | - |
Cost and Expenses | 2.1 Billion | 2.1 Billion | 2.51 Billion | 9.76 Billion | 2.51 Billion | 2.36 Billion |
Operating Income | 36.48 Million | 36.48 Million | 60.83 Million | 210.83 Million | 60.83 Million | 44.58 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 9.88 Million | 9.88 Million | 14.89 Million | 50.41 Million | 14.89 Million | 10.31 Million |
Earnings before Tax | 30.7 Million | 30.7 Million | 50.6 Million | 174.52 Million | 50.6 Million | 36.66 Million |
Net Income | 20.83 Million | 20.83 Million | 35.56 Million | 123.66 Million | 35.56 Million | 26.26 Million |
Earnings Per Share Basic | 1.70 | 1.70 | 2.92 | - | 2.92 | 2.12 |
Earnings Per Share Diluted | 1.70 | 1.70 | 2.92 | - | 2.92 | 2.12 |
Weighted Average Shares Outstanding | 12.25 Million | 12.25 Million | 12.17 Million | 12.27 Million | 12.17 Million | 12.38 Million |
Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 12.25 Million | 12.17 Million | 12.27 Million | 12.17 Million | 12.38 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
EBIT Margin | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.02 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
EBITDA | 47.05 Million | 47.05 Million | 65.21 Million | - | 67.48 Million | 55.76 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
TRAC
GTT
WDS
DHRUVCA
JRONY
300927