CHF 127.04
(-0.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 372.81 Million | 409.68 Million | 384.77 Million | 342.93 Million | 351.01 Million | 311.75 Million |
Cost of Revenue | 45.84 Million | 93 Million | 71.83 Million | 50.35 Million | 56.7 Million | 44.61 Million |
Gross Profit | 326.97 Million | 316.68 Million | 312.94 Million | 292.58 Million | 294.31 Million | 267.14 Million |
Operating Expenses | 189.6 Million | 25.8 Million | 27.17 Million | 22.85 Million | 25.52 Million | 25.29 Million |
Selling, General and Administrative Expenses | 29.57 Million | 7.42 Million | 7.68 Million | 6.79 Million | 7.48 Million | 7.09 Million |
Research and Development Expenses | - | 0.86 | 1.73 | 1.03 | 1.24 | 0.99 |
Other Expenses | - | 18.37 Million | 19.48 Million | 16.06 Million | 18.04 Million | 18.2 Million |
Cost and Expenses | 75.41 Million | 118.8 Million | 99 Million | 73.21 Million | 82.22 Million | 69.91 Million |
Operating Income | 297.4 Million | 415.77 Million | 750.68 Million | 371.3 Million | 512.96 Million | 408.55 Million |
Interest Expense | 24.13 Million | 12.05 Million | 11.72 Million | 13.75 Million | 18.87 Million | 21.42 Million |
Income Tax Expense | -94.34 Million | 74.25 Million | 144.54 Million | 66 Million | 40.45 Million | 78.42 Million |
Earnings before Tax | 113.25 Million | 404.21 Million | 739.56 Million | 358.09 Million | 493.87 Million | 386.57 Million |
Net Income | 207.59 Million | 329.96 Million | 595.02 Million | 292.09 Million | 453.42 Million | 308.15 Million |
Earnings Per Share Basic | 4.53 | 7.19 | 12.97 | 6.37 | 9.89 | 6.72 |
Earnings Per Share Diluted | 4.53 | 7.19 | 12.97 | 6.37 | 9.89 | 6.72 |
Weighted Average Shares Outstanding | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million |
Weighted Average Shares Outstanding (Diluted) | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million |
Gross Margin | 0.88 | 0.77 | 0.81 | 0.85 | 0.84 | 0.86 |
EBIT Margin | 0.80 | 1.02 | 1.96 | 1.09 | 1.46 | 1.31 |
Profit Margin | 0.56 | 0.81 | 1.55 | 0.85 | 1.29 | 0.99 |
EBITDA | 298.59 Million | 292.18 Million | 287.16 Million | 271.05 Million | 270.05 Million | 242.93 Million |
Earnings Before Tax Margin | 0.80 | 1.01 | 1.95 | 1.08 | 1.46 | 1.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 98.32 Million | 92.69 Million | 372.81 Million | 86.96 Million | 91.72 Million | 102.64 Million |
Cost of Revenue | 5.22 Million | 8.86 Million | 45.84 Million | 8.96 Million | 9.8 Million | 14.52 Million |
Gross Profit | 93.1 Million | 83.82 Million | 326.97 Million | 77.99 Million | 81.92 Million | 88.11 Million |
Operating Expenses | 7.57 Million | 7.33 Million | 29.57 Million | 7.54 Million | 5.72 Million | 7.82 Million |
Selling, General and Administrative Expenses | 2.43 Million | 2.33 Million | - | 2.47 Million | 2.29 Million | 2.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.35 Million | -7.33 Million | -29.57 Million | -7.54 Million | -7.81 Million | -7.54 Million |
Cost and Expenses | 12.57 Million | 16.19 Million | 75.41 Million | 16.51 Million | 15.52 Million | 22.35 Million |
Operating Income | 85.74 Million | 76.49 Million | 297.4 Million | 70.45 Million | 99.72 Million | -10.42 Million |
Interest Expense | 8.68 Million | 8.34 Million | 24.13 Million | 7.67 Million | 7.78 Million | 4.65 Million |
Income Tax Expense | 15.23 Million | 18.74 Million | -94.34 Million | -83.3 Million | 14 Million | -34.85 Million |
Earnings before Tax | 90.56 Million | 99.73 Million | 113.25 Million | -31.05 Million | 92.43 Million | -14.96 Million |
Net Income | 75.33 Million | 80.99 Million | 207.59 Million | 52.25 Million | 78.42 Million | 19.89 Million |
Earnings Per Share Basic | 1.64 | 1.77 | - | 1.14 | 1.71 | 0.43 |
Earnings Per Share Diluted | 1.64 | 1.77 | - | 1.14 | 1.71 | 0.43 |
Weighted Average Shares Outstanding | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million |
Weighted Average Shares Outstanding (Diluted) | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million | 45.86 Million |
Gross Margin | 0.95 | 0.90 | 0.88 | 0.90 | 0.89 | 0.86 |
EBIT Margin | 0.87 | 0.83 | - | 0.81 | 1.10 | -0.10 |
Profit Margin | 0.77 | 0.87 | 0.56 | 0.60 | 0.85 | 0.19 |
EBITDA | 85.98 Million | 76.72 Million | - | 70.81 Million | 100.47 Million | -10.02 Million |
Earnings Before Tax Margin | 0.87 | 0.83 | 0.80 | 0.81 | 1.09 | -0.10 |
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