CHF 194.8
(1.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.15 Billion | 995.14 Million | 812.79 Million | 876.22 Million | 871.07 Million |
Cost of Revenue | 729.8 Million | 793.71 Million | 678.02 Million | 564.06 Million | 602.97 Million | 595.3 Million |
Gross Profit | 339.16 Million | 360.13 Million | 317.12 Million | 248.73 Million | 273.25 Million | 275.76 Million |
Operating Expenses | 226.08 Million | 218.66 Million | 193.55 Million | 162.34 Million | 177.1 Million | 168.89 Million |
Selling, General and Administrative Expenses | 226.08 Million | 218.66 Million | 193.55 Million | 162.34 Million | 177.54 Million | 166.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 955.89 Million | 1.01 Billion | 871.57 Million | 726.4 Million | 780.07 Million | 764.19 Million |
Operating Income | 113.08 Million | 141.46 Million | 123.57 Million | 86.38 Million | 95.7 Million | 108.82 Million |
Interest Expense | 10.37 Million | 4.99 Million | 3.6 Million | 3.62 Million | 3.89 Million | 3.39 Million |
Income Tax Expense | 22.81 Million | 30.04 Million | 23.34 Million | 14.48 Million | 17.05 Million | 18.81 Million |
Earnings before Tax | 99.64 Million | 136.44 Million | 121.97 Million | 82.51 Million | 93.01 Million | 104.22 Million |
Net Income | 74.21 Million | 102.98 Million | 96.37 Million | 67.05 Million | 74.23 Million | 83.44 Million |
Earnings Per Share Basic | 9.64 | 13.38 | 12.53 | 8.73 | 9.73 | 10.95 |
Earnings Per Share Diluted | 9.64 | 13.38 | 12.53 | 8.73 | 9.73 | 10.95 |
Weighted Average Shares Outstanding | 7.69 Million | 7.69 Million | 7.69 Million | 7.68 Million | 7.63 Million | 7.62 Million |
Weighted Average Shares Outstanding (Diluted) | 7.69 Million | 7.69 Million | 7.69 Million | 7.68 Million | 7.63 Million | 7.62 Million |
Gross Margin | 0.32 | 0.31 | 0.32 | 0.31 | 0.31 | 0.32 |
EBIT Margin | 0.13 | 0.14 | 0.15 | 0.13 | 0.13 | 0.14 |
Profit Margin | 0.07 | 0.09 | 0.10 | 0.08 | 0.08 | 0.10 |
EBITDA | 138.08 Million | 165.18 Million | 147.91 Million | 105.86 Million | 114.81 Million | 123.73 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 | 0.12 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 509.39 Million | 1.06 Billion | 492.01 Million | 576.95 Million | 567.8 Million | 1.15 Billion |
Cost of Revenue | 339.92 Million | 729.8 Million | 337.25 Million | 392.55 Million | 392.49 Million | 793.71 Million |
Gross Profit | 169.47 Million | 339.16 Million | 154.76 Million | 184.4 Million | 175.31 Million | 360.13 Million |
Operating Expenses | 111.38 Million | 226.08 Million | 111.32 Million | 114.76 Million | 111.09 Million | 218.66 Million |
Selling, General and Administrative Expenses | 111.38 Million | - | 111.32 Million | 114.76 Million | 111.09 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 451.3 Million | 955.89 Million | 448.57 Million | 507.31 Million | 503.58 Million | 1.01 Billion |
Operating Income | 58.09 Million | 113.08 Million | 43.44 Million | 69.64 Million | 64.22 Million | 141.46 Million |
Interest Expense | 3.07 Million | 10.37 Million | 7.15 Million | 5.58 Million | 2.73 Million | 4.99 Million |
Income Tax Expense | 12.57 Million | 22.81 Million | 9.17 Million | 13.63 Million | 15.55 Million | 30.04 Million |
Earnings before Tax | 55.01 Million | 100.34 Million | 36.28 Million | 64.05 Million | 61.48 Million | 136.44 Million |
Net Income | 41.29 Million | 74.21 Million | 25.79 Million | 48.41 Million | 44.62 Million | 102.98 Million |
Earnings Per Share Basic | 5.36 | - | 3.35 | 6.29 | 5.80 | - |
Earnings Per Share Diluted | 5.36 | - | 3.35 | 6.29 | 5.80 | - |
Weighted Average Shares Outstanding | 7.7 Million | 7.69 Million | 7.69 Million | 7.69 Million | 7.69 Million | 7.69 Million |
Weighted Average Shares Outstanding (Diluted) | 7.7 Million | 7.69 Million | 7.69 Million | 7.69 Million | 7.69 Million | 7.69 Million |
Gross Margin | 0.33 | 0.32 | 0.31 | 0.32 | 0.31 | 0.31 |
EBIT Margin | 0.14 | - | 0.11 | 0.14 | 0.13 | - |
Profit Margin | 0.08 | 0.07 | 0.05 | 0.08 | 0.08 | 0.09 |
EBITDA | 71.13 Million | - | 56.11 Million | 81.96 Million | 76.5 Million | - |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.12 | 0.11 | 0.12 |
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