CHF 540.54
(-0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.71 Billion | 6.22 Billion | 5.4 Billion | 4.5 Billion | 4.2 Billion | 5.54 Billion |
Cost of Revenue | 4.9 Billion | 3.92 Billion | 3.44 Billion | 2.8 Billion | 2.42 Billion | 3.36 Billion |
Gross Profit | 1.81 Billion | 2.3 Billion | 1.96 Billion | 1.7 Billion | 1.77 Billion | 2.17 Billion |
Operating Expenses | 1.52 Billion | 951 Million | 1.15 Billion | 769 Million | 999 Million | 1.27 Billion |
Selling, General and Administrative Expenses | 837 Million | 827 Million | 760 Million | 687 Million | 804 Million | 1.03 Billion |
Research and Development Expenses | 105 Million | 95 Million | 90 Million | 78 Million | 177 Million | 204 Million |
Other Expenses | 126 Million | -29 Million | -300 Million | -4 Million | 2 Million | -27 Million |
Cost and Expenses | 5.83 Billion | 4.87 Billion | 4.59 Billion | 3.57 Billion | 3.42 Billion | 4.64 Billion |
Operating Income | 880 Million | 1.34 Billion | 819 Million | 937 Million | 918 Million | 1.01 Billion |
Interest Expense | 93 Million | 73 Million | 72 Million | 71 Million | 84 Million | 101 Million |
Income Tax Expense | 135 Million | 230 Million | 83 Million | 53 Million | 71 Million | 148 Million |
Earnings before Tax | 790 Million | 1.44 Billion | 788 Million | 789 Million | 719 Million | 807 Million |
Net Income | 654 Million | 1.21 Billion | 2.94 Billion | 869 Million | 645 Million | 559 Million |
Earnings Per Share Basic | 8.88 | 16.37 | 39.65 | 11.68 | 8.73 | 7.51 |
Earnings Per Share Diluted | 8.88 | 16.34 | 39.52 | 11.63 | 8.68 | 7.48 |
Weighted Average Shares Outstanding | 73.63 Million | 74.22 Million | 74.25 Million | 74.4 Million | 74.1 Million | 74.4 Million |
Weighted Average Shares Outstanding (Diluted) | 73.68 Million | 74.35 Million | 74.49 Million | 74.7 Million | 74.56 Million | 74.72 Million |
Gross Margin | 0.27 | 0.37 | 0.36 | 0.38 | 0.42 | 0.39 |
EBIT Margin | 0.23 | 0.31 | 0.25 | 0.32 | 0.32 | 0.27 |
Profit Margin | 0.10 | 0.20 | 0.54 | 0.19 | 0.15 | 0.10 |
EBITDA | 1.53 Billion | 2.11 Billion | 1.38 Billion | 1.38 Billion | 1.34 Billion | 1.43 Billion |
Earnings Before Tax Margin | 0.13 | 0.22 | 0.15 | 0.21 | 0.22 | 0.18 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.05 Billion | 3.63 Billion | 6.71 Billion | 3.07 Billion | 6.22 Billion | 3.24 Billion |
Cost of Revenue | 1.94 Billion | 2.79 Billion | 4.9 Billion | 1.97 Billion | 3.92 Billion | 1.99 Billion |
Gross Profit | 1.11 Billion | 840 Million | 1.81 Billion | 1.1 Billion | 2.3 Billion | 1.24 Billion |
Operating Expenses | 582 Million | 138 Million | 962 Million | 497 Million | 951 Million | 346 Million |
Selling, General and Administrative Expenses | 540 Million | 138 Million | - | 497 Million | - | 346 Million |
Research and Development Expenses | - | 194 Million | - | - | - | 186 Million |
Other Expenses | 42 Million | - | -20 Million | - | -29 Million | - |
Cost and Expenses | 2.52 Billion | 2.93 Billion | 5.86 Billion | 2.46 Billion | 4.87 Billion | 2.34 Billion |
Operating Income | 534 Million | 702 Million | 854 Million | 611 Million | 1.34 Billion | 896 Million |
Interest Expense | 52 Million | 28 Million | 93 Million | 31 Million | 73 Million | 34 Million |
Income Tax Expense | 65 Million | 60 Million | 135 Million | 75 Million | 230 Million | 134 Million |
Earnings before Tax | 395 Million | 304 Million | 803 Million | 499 Million | 1.44 Billion | 853 Million |
Net Income | 329 Million | 244 Million | 654 Million | 410 Million | 1.21 Billion | 723 Million |
Earnings Per Share Basic | 4.61 | 3.38 | - | 5.52 | - | 9.73 |
Earnings Per Share Diluted | 4.61 | 3.36 | - | 5.52 | - | 9.73 |
Weighted Average Shares Outstanding | 71.36 Million | 72.11 Million | 73.63 Million | 74.28 Million | 74.22 Million | 74.28 Million |
Weighted Average Shares Outstanding (Diluted) | 71.36 Million | 72.7 Million | 73.68 Million | 74.28 Million | 74.35 Million | 74.3 Million |
Gross Margin | 0.37 | 0.23 | 0.27 | 0.36 | 0.37 | 0.38 |
EBIT Margin | 0.27 | 0.28 | - | 0.30 | - | 0.37 |
Profit Margin | 0.11 | 0.07 | 0.10 | 0.13 | 0.20 | 0.22 |
EBITDA | 824 Million | 1.02 Billion | - | 912 Million | - | 1.2 Billion |
Earnings Before Tax Margin | 0.17 | 0.19 | 0.13 | 0.20 | 0.22 | 0.28 |
CTAC
4061
381970
MNMB
AFG
DEVIT