CHF 10.18
(-5.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.01 Billion | 1 Billion | 981.53 Million | 1.23 Billion | 1.32 Billion | 1.19 Billion |
Cost of Revenue | 807.94 Million | 801.73 Million | 781.88 Million | 1.06 Billion | 1.14 Billion | 1.03 Billion |
Gross Profit | 205.41 Million | 200.96 Million | 199.65 Million | 177.33 Million | 180.07 Million | 156.83 Million |
Operating Expenses | 139.82 Million | 130.46 Million | 127.04 Million | 134.56 Million | 122.67 Million | 104.3 Million |
Selling, General and Administrative Expenses | 15.59 Million | 13.48 Million | 14.23 Million | 13.86 Million | 15.51 Million | 9.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 124.22 Million | 116.97 Million | 112.81 Million | 120.7 Million | 107.15 Million | 94.61 Million |
Cost and Expenses | 947.76 Million | 932.19 Million | 908.92 Million | 1.19 Billion | 1.26 Billion | 1.14 Billion |
Operating Income | 65.7 Million | 70.61 Million | 66.67 Million | 43.95 Million | 59.64 Million | 52.53 Million |
Interest Expense | 4.62 Million | 1.93 Million | 2.62 Million | 3.15 Million | 3.04 Million | 2.93 Million |
Income Tax Expense | 11.35 Million | 14.2 Million | 13.82 Million | 6.49 Million | 11.6 Million | 11.03 Million |
Earnings before Tax | 60.81 Million | 68.74 Million | 64.48 Million | 41 Million | 56.01 Million | 50.56 Million |
Net Income | 49.46 Million | 54.53 Million | 50.66 Million | 34.51 Million | 44.4 Million | 39.53 Million |
Earnings Per Share Basic | 1.15 | 1.25 | 1.13 | 0.77 | 1.04 | 1.02 |
Earnings Per Share Diluted | 1.14 | 1.24 | 1.13 | 0.77 | 1.04 | 1.02 |
Weighted Average Shares Outstanding | 43.13 Million | 43.69 Million | 44.63 Million | 44.7 Million | 42.79 Million | 38.66 Million |
Weighted Average Shares Outstanding (Diluted) | 43.28 Million | 43.91 Million | 44.63 Million | 44.7 Million | 42.79 Million | 38.66 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.14 | 0.14 | 0.13 |
EBIT Margin | 0.08 | 0.08 | 0.08 | 0.04 | 0.05 | 0.05 |
Profit Margin | 0.05 | 0.05 | 0.05 | 0.03 | 0.03 | 0.03 |
EBITDA | 76.92 Million | 79.58 Million | 77.17 Million | 54.01 Million | 67.95 Million | 59.25 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.04 | 0.05 | 0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 479.54 Million | 1.01 Billion | 539.17 Million | 474.18 Million | 1 Billion | 503.07 Million |
Cost of Revenue | 384.8 Million | 807.94 Million | 475.21 Million | 423.45 Million | 801.73 Million | 444.86 Million |
Gross Profit | 94.74 Million | 205.41 Million | 63.95 Million | 50.73 Million | 200.96 Million | 58.21 Million |
Operating Expenses | 59.72 Million | 139.82 Million | 26.31 Million | 22.65 Million | 130.46 Million | 22.28 Million |
Selling, General and Administrative Expenses | 37.09 Million | - | 27.49 Million | 24.09 Million | - | 23.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 22.63 Million | - | 1.17 Million | 1.43 Million | 116.97 Million | 1.19 Million |
Cost and Expenses | 444.53 Million | 947.76 Million | 501.53 Million | 446.11 Million | 932.19 Million | 467.14 Million |
Operating Income | 35.01 Million | 65.7 Million | 37.63 Million | 28.07 Million | 70.61 Million | 35.92 Million |
Interest Expense | 2.52 Million | 4.62 Million | 3.04 Million | 2.21 Million | 1.93 Million | 924 Thousand |
Income Tax Expense | 6.13 Million | 11.35 Million | 6.21 Million | 5.14 Million | 14.2 Million | 6.48 Million |
Earnings before Tax | 26.39 Million | 60.81 Million | 34.8 Million | 26.01 Million | 68.74 Million | 35.04 Million |
Net Income | 20.25 Million | 49.46 Million | 28.58 Million | 20.87 Million | 54.53 Million | 28.56 Million |
Earnings Per Share Basic | 0.47 | - | 0.66 | 0.48 | - | 0.66 |
Earnings Per Share Diluted | 0.47 | - | 0.66 | 0.48 | - | 0.65 |
Weighted Average Shares Outstanding | 43.09 Million | 43.13 Million | 43.13 Million | 43.13 Million | 43.69 Million | 43.48 Million |
Weighted Average Shares Outstanding (Diluted) | 43.09 Million | 43.28 Million | 43.14 Million | 43.48 Million | 43.91 Million | 43.9 Million |
Gross Margin | 0.20 | 0.20 | 0.12 | 0.11 | 0.20 | 0.12 |
EBIT Margin | 0.07 | - | 0.08 | 0.07 | - | 0.08 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 | 0.06 |
EBITDA | 35.01 Million | - | 43.79 Million | 33.38 Million | - | 40.16 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.06 | 0.07 | 0.07 |
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