CHF 234.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 532.28 Million | 531.3 Million | 497.22 Million | 494.06 Million | 514.42 Million | 382.82 Million |
Cost of Revenue | -202.75 Million | - | - | - | - | - |
Gross Profit | 735.03 Million | 531.3 Million | 497.22 Million | 494.06 Million | 514.42 Million | 382.82 Million |
Operating Expenses | 290.9 Million | 120.63 Million | 100.89 Million | 112.94 Million | 113.09 Million | 207.53 Million |
Selling, General and Administrative Expenses | 290.9 Million | 296.48 Million | 283.67 Million | 297.22 Million | 289.2 Million | 247.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -120.63 Million | -100.89 Million | -112.94 Million | -113.09 Million | -115.42 Million |
Cost and Expenses | 290.9 Million | 342.08 Million | 307.05 Million | 313.07 Million | 343.72 Million | 207.53 Million |
Operating Income | 241.37 Million | 212.42 Million | 191.66 Million | 183.1 Million | 170.7 Million | 130.45 Million |
Interest Expense | 172.85 Million | 39.36 Million | 37.31 Million | 55.09 Million | 82.68 Million | 95.05 Million |
Income Tax Expense | 55 Million | 29.9 Million | 35.4 Million | 23 Million | 28.9 Million | 34.5 Million |
Earnings before Tax | 229.88 Million | 189.51 Million | 190.33 Million | 171.37 Million | 171.77 Million | 175.28 Million |
Net Income | 174.88 Million | 159.61 Million | 154.93 Million | 148.37 Million | 142.87 Million | 140.78 Million |
Earnings Per Share Basic | 18.94 | 17.13 | 16.77 | 16.06 | 15.45 | 15.11 |
Earnings Per Share Diluted | 18.94 | 16.68 | 16.77 | 16.06 | 15.05 | 14.71 |
Weighted Average Shares Outstanding | 9.23 Million | 9.32 Million | 9.23 Million | 9.24 Million | 9.24 Million | 9.32 Million |
Weighted Average Shares Outstanding (Diluted) | 9.23 Million | 9.57 Million | 9.23 Million | 9.24 Million | 9.49 Million | 9.57 Million |
Gross Margin | 1.38 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | - | -0.04 | -0.00 | -0.02 | 0.00 | 0.12 |
Profit Margin | 0.33 | 0.30 | 0.31 | 0.30 | 0.28 | 0.37 |
EBITDA | - | - | - | 243.61 Million | 403.64 Million | 211.94 Million |
Earnings Before Tax Margin | 0.45 | 0.40 | 0.39 | 0.37 | 0.33 | 0.34 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 253.62 Million | 393.87 Million | 735.03 Million | 341.15 Million | 531.3 Million | 278.98 Million |
Cost of Revenue | -146.08 Million | - | - | - | - | - |
Gross Profit | 399.71 Million | 393.87 Million | 735.03 Million | 341.15 Million | 531.3 Million | 278.98 Million |
Operating Expenses | 134.19 Million | 62.96 Million | 123.57 Million | 69.12 Million | 120.63 Million | 64.5 Million |
Selling, General and Administrative Expenses | 134.19 Million | 161.07 Million | - | 129.83 Million | - | 193.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -73.92 Million | -62.96 Million | -123.57 Million | -69.12 Million | -120.63 Million | -64.5 Million |
Cost and Expenses | 134.19 Million | 295.06 Million | 537.85 Million | 242.78 Million | 342.08 Million | 170.74 Million |
Operating Income | 119.43 Million | 98.91 Million | 197.28 Million | 98.37 Million | 212.42 Million | 108.24 Million |
Interest Expense | - | - | 172.85 Million | - | 39.36 Million | - |
Income Tax Expense | 23.5 Million | 32.2 Million | 55 Million | 22.8 Million | 29.9 Million | 14.9 Million |
Earnings before Tax | 98.78 Million | 131.5 Million | 229.88 Million | 98.38 Million | 189.51 Million | 108.53 Million |
Net Income | 75.28 Million | 99.3 Million | 174.88 Million | 75.58 Million | 159.61 Million | 93.63 Million |
Earnings Per Share Basic | 8.15 | 10.75 | - | 8.16 | - | 10.11 |
Earnings Per Share Diluted | 8.15 | 10.75 | - | 8.16 | - | 10.11 |
Weighted Average Shares Outstanding | 9.23 Million | 9.23 Million | 9.23 Million | 9.26 Million | 9.32 Million | 9.26 Million |
Weighted Average Shares Outstanding (Diluted) | - | - | 9.48 Million | - | 9.57 Million | - |
Gross Margin | 1.58 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.07 | 0.08 | - | 0.00 | - | 0.00 |
Profit Margin | 0.30 | 0.25 | 0.24 | 0.22 | 0.30 | 0.34 |
EBITDA | 16.82 Million | 32.58 Million | - | 10 Thousand | - | 296 Thousand |
Earnings Before Tax Margin | 0.47 | 0.25 | 0.27 | 0.29 | 0.40 | 0.39 |
YPF
PI
1730
0560
PGLDF
5891