CHF 328.0
(-0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.57 Billion | 3.59 Billion | 3.17 Billion | 2.74 Billion | 3.1 Billion | 3.06 Billion |
Cost of Revenue | 2.74 Billion | 2.77 Billion | 2.49 Billion | 2.22 Billion | 1.57 Billion | 1.55 Billion |
Gross Profit | 828.8 Million | 819.3 Million | 681.3 Million | 519.7 Million | 1.52 Billion | 1.5 Billion |
Operating Expenses | 438.4 Million | 411.2 Million | 350.1 Million | 339.5 Million | 1.24 Billion | 1.21 Billion |
Selling, General and Administrative Expenses | 893.6 Million | 288.3 Million | 232 Million | 227.5 Million | 832.5 Million | 802.4 Million |
Research and Development Expenses | 132.8 Million | 122.9 Million | 118.1 Million | 112 Million | 127.5 Million | 118.5 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.18 Billion | 3.18 Billion | 2.84 Billion | 2.56 Billion | 2.82 Billion | 2.77 Billion |
Operating Income | 424.4 Million | 408.1 Million | 331.2 Million | 180.2 Million | 275.3 Million | 291.2 Million |
Interest Expense | 3.2 Million | 3 Million | 3.2 Million | 4.3 Million | 4.7 Million | 5.6 Million |
Income Tax Expense | 80.8 Million | 88.2 Million | 82.8 Million | 48.3 Million | 53.5 Million | 65.7 Million |
Earnings before Tax | 433.6 Million | 420.8 Million | 349.8 Million | 199 Million | 281.5 Million | 291.6 Million |
Net Income | 352.1 Million | 331.2 Million | 265.5 Million | 150.4 Million | 224.1 Million | 212.4 Million |
Earnings Per Share Basic | 34.38 | 32.36 | 25.96 | 14.71 | 21.93 | 20.77 |
Earnings Per Share Diluted | 34.38 | 32.36 | 25.96 | 14.71 | 21.92 | 20.75 |
Weighted Average Shares Outstanding | 10.24 Million | 10.23 Million | 10.22 Million | 10.22 Million | 10.22 Million | 10.22 Million |
Weighted Average Shares Outstanding (Diluted) | 10.24 Million | 10.23 Million | 10.22 Million | 10.22 Million | 10.22 Million | 10.23 Million |
Gross Margin | 0.23 | 0.23 | 0.21 | 0.19 | 0.49 | 0.49 |
EBIT Margin | 0.15 | 0.14 | 0.13 | 0.10 | 0.12 | 0.12 |
Profit Margin | 0.10 | 0.09 | 0.08 | 0.05 | 0.07 | 0.07 |
EBITDA | 522.8 Million | 503.5 Million | 437.7 Million | 286.5 Million | 369.6 Million | 375.5 Million |
Earnings Before Tax Margin | 0.12 | 0.11 | 0.10 | 0.07 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.72 Billion | 1.63 Billion | 3.57 Billion | 1.93 Billion | 1.81 Billion | 3.59 Billion |
Cost of Revenue | 1.35 Billion | 1.28 Billion | 2.74 Billion | 1.47 Billion | 1.39 Billion | 2.77 Billion |
Gross Profit | 364.9 Million | 354.7 Million | 828.8 Million | 466.9 Million | 421.4 Million | 819.3 Million |
Operating Expenses | 1.54 Billion | 176.7 Million | 438.4 Million | 220.5 Million | 199.4 Million | 411.2 Million |
Selling, General and Administrative Expenses | 133.4 Million | 137.5 Million | - | 168.1 Million | 154.6 Million | - |
Research and Development Expenses | 67.2 Million | 66.8 Million | - | 66 Million | 59.6 Million | - |
Other Expenses | -1.54 Billion | 27.6 Million | - | 13.6 Million | 14.8 Million | - |
Cost and Expenses | 1.54 Billion | 1.45 Billion | 3.18 Billion | 1.69 Billion | 1.59 Billion | 3.18 Billion |
Operating Income | 178 Million | 178 Million | 390.4 Million | 246.4 Million | 222 Million | 408.1 Million |
Interest Expense | - | 2.3 Million | 3.2 Million | 2.3 Million | 3.5 Million | 3 Million |
Income Tax Expense | -145 Million | 27.5 Million | 80.8 Million | 53.3 Million | 42.4 Million | 88.2 Million |
Earnings before Tax | 181.4 Million | 183.5 Million | 433.6 Million | 250.1 Million | 222.6 Million | 420.8 Million |
Net Income | 145 Million | 154 Million | 352.1 Million | 198.1 Million | 178.1 Million | 331.2 Million |
Earnings Per Share Basic | 14.16 | 15.03 | - | 19.35 | 17.39 | - |
Earnings Per Share Diluted | 14.16 | 15.03 | - | 19.35 | 17.39 | - |
Weighted Average Shares Outstanding | 10.24 Million | 10.24 Million | 10.24 Million | 10.23 Million | 10.24 Million | 10.23 Million |
Weighted Average Shares Outstanding (Diluted) | 10.24 Million | 10.24 Million | 10.24 Million | 10.23 Million | 10.24 Million | 10.23 Million |
Gross Margin | 0.21 | 0.22 | 0.23 | 0.24 | 0.23 | 0.23 |
EBIT Margin | 0.19 | 0.14 | - | 0.15 | 0.15 | - |
Profit Margin | 0.08 | 0.09 | 0.10 | 0.10 | 0.10 | 0.09 |
EBITDA | 323 Million | 222.1 Million | - | 288.3 Million | 267.6 Million | - |
Earnings Before Tax Margin | 0.10 | 0.11 | 0.11 | 0.13 | 0.12 | 0.11 |
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