CHF 126.0
(-0.4%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 426.89 Million | 433.21 Million | 392.87 Million | 385.32 Million | 391.81 Million | 389.32 Million |
Cost of Revenue | -253.75 Million | - | - | - | - | 46.18 Million |
Gross Profit | 680.64 Million | 433.21 Million | 392.87 Million | 385.32 Million | 391.81 Million | 343.13 Million |
Operating Expenses | 198.57 Million | 58.21 Million | 58.82 Million | 54.76 Million | 55.07 Million | 53.19 Million |
Selling, General and Administrative Expenses | 198.57 Million | 185.19 Million | 168.8 Million | 177.22 Million | 173.71 Million | 171.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -58.21 Million | -58.82 Million | -54.76 Million | -55.07 Million | -53.19 Million |
Cost and Expenses | 198.57 Million | 274.1 Million | 237.24 Million | 246.93 Million | 239.77 Million | 239.96 Million |
Operating Income | 228.31 Million | 159.11 Million | 155.75 Million | 138.87 Million | 152.04 Million | 149.36 Million |
Interest Expense | 63.78 Million | 42.99 Million | - | 3.5 Million | 33.67 Million | 32.4 Million |
Income Tax Expense | 14.13 Million | 11.99 Million | 10.18 Million | -565 Thousand | 17 Million | 17.18 Million |
Earnings before Tax | 173.08 Million | 159.84 Million | 155.73 Million | 138.51 Million | 152.08 Million | 151.35 Million |
Net Income | 158.95 Million | 147.84 Million | 145.55 Million | 139.08 Million | 135.08 Million | 134.17 Million |
Earnings Per Share Basic | 7.95 | 36.96 | 36.39 | 34.77 | 33.77 | 33.54 |
Earnings Per Share Diluted | 7.95 | 36.96 | 36.39 | 34.77 | 33.77 | 33.54 |
Weighted Average Shares Outstanding | 20 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 1.59 | 1.00 | 1.00 | 1.00 | 1.00 | 0.88 |
EBIT Margin | -0.00 | 0.00 | -0.00 | 0.00 | 0.00 | 0.01 |
Profit Margin | 0.37 | 0.34 | 0.37 | 0.36 | 0.34 | 0.34 |
EBITDA | -516 Thousand | 173.28 Million | 169.87 Million | 151.39 Million | 163.87 Million | 162.19 Million |
Earnings Before Tax Margin | 0.53 | 0.37 | 0.40 | 0.36 | 0.39 | 0.38 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 202.3 Million | 680.64 Million | 359.64 Million | 321 Million | 433.21 Million | 233.97 Million |
Cost of Revenue | -148.6 Million | - | -1.32 Million | 1.35 Million | - | - |
Gross Profit | 350.91 Million | 680.64 Million | 360.97 Million | 319.65 Million | 433.21 Million | 233.97 Million |
Operating Expenses | 96.35 Million | 64.44 Million | 33.28 Million | 38.6 Million | 58.21 Million | 31.69 Million |
Selling, General and Administrative Expenses | 96.35 Million | - | 105.02 Million | 93.55 Million | - | 99.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -37.61 Million | -64.44 Million | -33.28 Million | -38.6 Million | -58.21 Million | -31.69 Million |
Cost and Expenses | 96.35 Million | 507.54 Million | 274.3 Million | 233.23 Million | 274.1 Million | 156.85 Million |
Operating Income | 105.95 Million | 173.6 Million | 85.83 Million | 87.76 Million | 159.11 Million | 77.87 Million |
Interest Expense | - | 63.78 Million | - | - | 42.99 Million | - |
Income Tax Expense | 6.75 Million | 14.13 Million | 6.91 Million | 7.22 Million | 11.99 Million | 5.97 Million |
Earnings before Tax | 88.26 Million | 173.08 Million | 85.34 Million | 87.74 Million | 159.84 Million | 78.6 Million |
Net Income | 81.51 Million | 158.95 Million | 78.42 Million | 80.52 Million | 147.84 Million | 72.62 Million |
Earnings Per Share Basic | 4.08 | - | 19.61 | 20.13 | - | 18.16 |
Earnings Per Share Diluted | 4.08 | - | 19.61 | 20.13 | - | 18.16 |
Weighted Average Shares Outstanding | 20 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Weighted Average Shares Outstanding (Diluted) | 20 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Gross Margin | 1.73 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.03 | - | -0.00 | -0.00 | - | 0.00 |
Profit Margin | 0.40 | 0.23 | 0.22 | 0.25 | 0.34 | 0.31 |
EBITDA | 5.61 Million | - | -491 Thousand | -25 Thousand | - | 730 Thousand |
Earnings Before Tax Margin | 0.52 | 0.26 | 0.24 | 0.27 | 0.37 | 0.33 |
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