CHF 22.24
(-2.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.95 Billion | 23.64 Billion | 20.94 Billion | 19.56 Billion | 23.42 Billion | 23.86 Billion |
Cost of Revenue | 18.98 Billion | 18.66 Billion | 16.66 Billion | 15.77 Billion | 18.92 Billion | 19.43 Billion |
Gross Profit | 4.96 Billion | 4.97 Billion | 4.28 Billion | 3.78 Billion | 4.5 Billion | 4.43 Billion |
Operating Expenses | 4.36 Billion | 4.45 Billion | 3.49 Billion | 3.32 Billion | 3.58 Billion | 3.49 Billion |
Selling, General and Administrative Expenses | 4.25 Billion | 4.32 Billion | 3.42 Billion | 3.23 Billion | 3.51 Billion | 3.44 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 78 Million | 130 Million | 70 Million | 81 Million | 64 Million | 88 Million |
Cost and Expenses | 23.34 Billion | 23.12 Billion | 20.16 Billion | 19.09 Billion | 22.5 Billion | 22.93 Billion |
Operating Income | 632 Million | 547 Million | 780 Million | 118 Million | 904 Million | 665 Million |
Interest Expense | 77 Million | 49 Million | 32 Million | 30 Million | 35 Million | 38 Million |
Income Tax Expense | 180 Million | 106 Million | 165 Million | 165 Million | 348 Million | 267 Million |
Earnings before Tax | 507 Million | 451 Million | 753 Million | 68 Million | 1.07 Billion | 727 Million |
Net Income | 325 Million | 342 Million | 586 Million | -97 Million | 727 Million | 458 Million |
Earnings Per Share Basic | 1.94 | 2.05 | 3.62 | -0.60 | 4.48 | 2.77 |
Earnings Per Share Diluted | 1.93 | 2.04 | 3.60 | -0.60 | 4.47 | 2.76 |
Weighted Average Shares Outstanding | 167.42 Million | 166.82 Million | 162.09 Million | 161.42 Million | 162.21 Million | 165.39 Million |
Weighted Average Shares Outstanding (Diluted) | 168.01 Million | 167.06 Million | 162.72 Million | 162.01 Million | 162.54 Million | 165.68 Million |
Gross Margin | 0.21 | 0.21 | 0.20 | 0.19 | 0.19 | 0.19 |
EBIT Margin | 0.04 | 0.03 | 0.05 | 0.02 | 0.06 | 0.04 |
Profit Margin | 0.01 | 0.01 | 0.03 | -0.00 | 0.03 | 0.02 |
EBITDA | 841 Million | 770 Million | 971 Million | 307 Million | 1.28 Billion | 903 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.04 | 0.01 | 0.04 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.84 Billion | 5.71 Billion | 6.1 Billion | 23.95 Billion | 5.95 Billion | 5.99 Billion |
Cost of Revenue | 4.71 Billion | 4.58 Billion | 4.87 Billion | 18.98 Billion | 4.71 Billion | 4.75 Billion |
Gross Profit | 1.13 Billion | 1.13 Billion | 1.23 Billion | 4.96 Billion | 1.24 Billion | 1.24 Billion |
Operating Expenses | 1.03 Billion | 1.01 Billion | 1.04 Billion | 4.36 Billion | 1.06 Billion | 1.12 Billion |
Selling, General and Administrative Expenses | 1.01 Billion | 991 Million | 1.02 Billion | - | 1.03 Billion | 1.1 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -13 Million | 1 Million | -29 Million | -44 Million | -5 Million | -9 Million |
Cost and Expenses | 5.74 Billion | 5.6 Billion | 5.92 Billion | 23.34 Billion | 5.77 Billion | 5.88 Billion |
Operating Income | 113 Million | 122 Million | 187 Million | 632 Million | 184 Million | 117 Million |
Interest Expense | 19 Million | 17 Million | 23 Million | 77 Million | 17 Million | 20 Million |
Income Tax Expense | 28 Million | 33 Million | 63 Million | 180 Million | 58 Million | 25 Million |
Earnings before Tax | 86 Million | 106 Million | 131 Million | 507 Million | 162 Million | 88 Million |
Net Income | 58 Million | 73 Million | 68 Million | 325 Million | 103 Million | 62 Million |
Earnings Per Share Basic | 0.35 | 0.44 | 0.41 | - | 0.62 | 0.37 |
Earnings Per Share Diluted | 0.34 | 0.44 | 0.41 | - | 0.62 | 0.37 |
Weighted Average Shares Outstanding | 170.58 Million | 167.63 Million | 167.54 Million | 167.42 Million | 167.51 Million | 167.48 Million |
Weighted Average Shares Outstanding (Diluted) | 168.59 Million | 168.25 Million | 168.35 Million | 168.01 Million | 168.15 Million | 167.86 Million |
Gross Margin | 0.19 | 0.20 | 0.20 | 0.21 | 0.21 | 0.21 |
EBIT Margin | 0.03 | 0.03 | 0.04 | - | 0.04 | 0.03 |
Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
EBITDA | 170 Million | 186 Million | 218 Million | - | 240 Million | 174 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 |
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