CHF 147.4
(-0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.51 Billion | 5.06 Billion | 3.38 Billion | 2.93 Billion | 2.71 Billion | 2.6 Billion |
Cost of Revenue | 2.27 Billion | 3.88 Billion | 2.92 Billion | 2.41 Billion | 2.17 Billion | 1.28 Billion |
Gross Profit | 2.23 Billion | 1.18 Billion | 457.5 Million | 525.7 Million | 540.5 Million | 1.31 Billion |
Operating Expenses | 1.61 Billion | 265.7 Million | 217.3 Million | 208.7 Million | 202 Million | 962.09 Million |
Selling, General and Administrative Expenses | - | 241.3 Million | 196.9 Million | 188.3 Million | 180.8 Million | 641.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.61 Billion | -24.4 Million | -20.4 Million | -20.4 Million | -21.2 Million | 55.1 Million |
Cost and Expenses | 3.81 Billion | 4.15 Billion | 3.13 Billion | 2.61 Billion | 2.37 Billion | 2.24 Billion |
Operating Income | 620.3 Million | 914.5 Million | 240.2 Million | 317 Million | 338.5 Million | 338.5 Million |
Interest Expense | 73.2 Million | 49.2 Million | 39.3 Million | 39.5 Million | 47.9 Million | 53 Million |
Income Tax Expense | 104.1 Million | 209.1 Million | 92.7 Million | 60.3 Million | 73.9 Million | 45.9 Million |
Earnings before Tax | 592.5 Million | 742.1 Million | 379.7 Million | 403.7 Million | 441.8 Million | 248.9 Million |
Net Income | 478 Million | 550.2 Million | 304.6 Million | 361.7 Million | 391.2 Million | 186.4 Million |
Earnings Per Share Basic | 9.06 | 10.43 | 5.77 | 6.86 | 7.42 | 3.56 |
Earnings Per Share Diluted | 9.06 | 10.43 | 5.77 | 6.86 | 7.42 | 3.53 |
Weighted Average Shares Outstanding | 52.77 Million | 52.76 Million | 52.75 Million | 52.73 Million | 52.73 Million | 52.42 Million |
Weighted Average Shares Outstanding (Diluted) | 52.77 Million | 52.76 Million | 52.75 Million | 52.73 Million | 52.73 Million | 52.75 Million |
Gross Margin | 0.50 | 0.23 | 0.14 | 0.18 | 0.20 | 0.51 |
EBIT Margin | 0.20 | 0.23 | 0.14 | 0.19 | 0.22 | 0.21 |
Profit Margin | 0.11 | 0.11 | 0.09 | 0.12 | 0.14 | 0.07 |
EBITDA | 886.7 Million | 1.06 Billion | 666.2 Million | 685.8 Million | 745.2 Million | 625.5 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.07 | 0.11 | 0.12 | 0.13 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.23 Billion | 2.1 Billion | 4.59 Billion | 2.32 Billion | 5.06 Billion | 2.86 Billion |
Cost of Revenue | 1.02 Billion | 1.83 Billion | 2.19 Billion | 1.82 Billion | 3.88 Billion | 2.06 Billion |
Gross Profit | 1.2 Billion | 268.49 Million | 2.4 Billion | 500.1 Million | 1.18 Billion | 803.2 Million |
Operating Expenses | 769.9 Million | 99 Million | 3.97 Billion | 98.6 Million | 265.7 Million | 110.7 Million |
Selling, General and Administrative Expenses | 569.4 Million | 155.3 Million | - | 129.6 Million | - | 146 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 200.5 Million | 56.3 Million | -3.97 Billion | 31 Million | -24.4 Million | 35.3 Million |
Cost and Expenses | 1.79 Billion | 1.93 Billion | 3.97 Billion | 1.92 Billion | 4.15 Billion | 2.17 Billion |
Operating Income | 438.3 Million | 169.5 Million | 620 Million | 401.5 Million | 914.5 Million | 692.5 Million |
Interest Expense | 50 Million | - | 73.2 Million | 58.9 Million | 49.2 Million | 25.2 Million |
Income Tax Expense | 108.9 Million | 25 Million | 104.1 Million | 79.1 Million | 209.1 Million | 141.3 Million |
Earnings before Tax | 471.4 Million | 147.1 Million | 592.5 Million | 396.1 Million | 742.1 Million | 628 Million |
Net Income | 349.5 Million | 151.5 Million | 478 Million | 326.6 Million | 550.2 Million | 491.5 Million |
Earnings Per Share Basic | 6.62 | 2.87 | - | 6.19 | - | 9.31 |
Earnings Per Share Diluted | 6.62 | 2.87 | - | 6.19 | - | 9.31 |
Weighted Average Shares Outstanding | 52.79 Million | 52.78 Million | 52.77 Million | 52.78 Million | 52.76 Million | 52.78 Million |
Weighted Average Shares Outstanding (Diluted) | 52.79 Million | 52.78 Million | 52.77 Million | 52.78 Million | 52.76 Million | 52.78 Million |
Gross Margin | 0.54 | 0.13 | 0.52 | 0.21 | 0.23 | 0.28 |
EBIT Margin | 0.26 | 0.20 | - | 0.23 | - | 0.28 |
Profit Margin | 0.16 | 0.07 | 0.10 | 0.14 | 0.11 | 0.17 |
EBITDA | 581.9 Million | 414.7 Million | - | 538.1 Million | - | 808.3 Million |
Earnings Before Tax Margin | 0.20 | 0.08 | 0.13 | 0.17 | 0.18 | 0.24 |
NIMBSPROJ
BCLI
4722
REL
CAN
2548