CHF 259.0
(0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 589.87 Million | 514.31 Million | 468.41 Million | 425.8 Million | 486.47 Million | 467.92 Million |
Cost of Revenue | -211.46 Million | - | - | - | - | 58.49 Million |
Gross Profit | 801.34 Million | 514.31 Million | 468.41 Million | 425.8 Million | 486.47 Million | 409.42 Million |
Operating Expenses | 115.42 Million | 108.95 Million | 95.63 Million | 94.51 Million | 93.27 Million | 95.03 Million |
Selling, General and Administrative Expenses | 209.62 Million | 194.84 Million | 186.38 Million | 172.77 Million | 172.64 Million | 169.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -108.95 Million | -95.63 Million | -94.51 Million | -93.27 Million | -95.03 Million |
Cost and Expenses | 209.62 Million | 350.37 Million | 322.35 Million | 303.95 Million | 365.34 Million | 352.17 Million |
Operating Income | 380.25 Million | 174.98 Million | 154.3 Million | 127.99 Million | 135.37 Million | 126.31 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 40.96 Million | 33.61 Million | 29.08 Million | 23.16 Million | 38.63 Million | 35.16 Million |
Earnings before Tax | 272.2 Million | 209.56 Million | 154.32 Million | 128.12 Million | 135.44 Million | 126.31 Million |
Net Income | 231.24 Million | 175.88 Million | 125.21 Million | 104.97 Million | 96.78 Million | 91.15 Million |
Earnings Per Share Basic | 32.42 | 24.72 | 17.65 | 14.83 | 13.58 | 12.80 |
Earnings Per Share Diluted | 32.42 | 24.72 | 17.65 | 14.83 | 13.58 | 12.80 |
Weighted Average Shares Outstanding | 7.13 Million | 7.11 Million | 7.09 Million | 7.07 Million | 7.12 Million | 7.11 Million |
Weighted Average Shares Outstanding (Diluted) | 7.13 Million | 7.11 Million | 7.09 Million | 7.07 Million | 7.12 Million | 7.11 Million |
Gross Margin | 1.36 | 1.00 | 1.00 | 1.00 | 1.00 | 0.87 |
EBIT Margin | 0.02 | 0.07 | -0.00 | 0.00 | 0.00 | 0.00 |
Profit Margin | 0.39 | 0.34 | 0.27 | 0.25 | 0.20 | 0.19 |
EBITDA | 10.48 Million | 228.28 Million | 171.16 Million | 143.4 Million | 150.84 Million | 142.3 Million |
Earnings Before Tax Margin | 0.64 | 0.34 | 0.33 | 0.30 | 0.28 | 0.27 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 287.87 Million | 426.56 Million | 801.34 Million | 374.78 Million | 280.47 Million | 514.31 Million |
Cost of Revenue | -148.99 Million | - | - | - | - | - |
Gross Profit | 436.86 Million | 426.56 Million | 801.34 Million | 374.78 Million | 280.47 Million | 514.31 Million |
Operating Expenses | 150.06 Million | 68.33 Million | 115.42 Million | 59.92 Million | 75.18 Million | 108.95 Million |
Selling, General and Administrative Expenses | 150.06 Million | 122.96 Million | - | 86.66 Million | 115.28 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -67.11 Million | -68.33 Million | -115.42 Million | -59.92 Million | -75.18 Million | -108.95 Million |
Cost and Expenses | 150.06 Million | 304.63 Million | 547.81 Million | 243.17 Million | 200.04 Million | 350.37 Million |
Operating Income | 137.81 Million | 124.71 Million | 261.72 Million | 137 Million | 81.24 Million | 174.98 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 20.62 Million | 20.27 Million | 40.96 Million | 20.68 Million | 18.28 Million | 33.61 Million |
Earnings before Tax | 136.65 Million | 134.63 Million | 272.2 Million | 137.56 Million | 115.8 Million | 209.56 Million |
Net Income | 116.02 Million | 114.36 Million | 231.24 Million | 116.87 Million | 97.49 Million | 175.88 Million |
Earnings Per Share Basic | 16.27 | 16.03 | - | 16.42 | 13.70 | - |
Earnings Per Share Diluted | 16.27 | 16.03 | - | 16.42 | 13.70 | - |
Weighted Average Shares Outstanding | 7.13 Million | 7.13 Million | 7.13 Million | 7.11 Million | 7.11 Million | 7.11 Million |
Weighted Average Shares Outstanding (Diluted) | 7.13 Million | 7.13 Million | 7.13 Million | 7.11 Million | 7.11 Million | 7.11 Million |
Gross Margin | 1.52 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.04 | 0.02 | - | 0.00 | 0.12 | - |
Profit Margin | 0.40 | 0.27 | 0.29 | 0.31 | 0.35 | 0.34 |
EBITDA | 11.73 Million | 9.92 Million | - | 553 Thousand | 34.53 Million | - |
Earnings Before Tax Margin | 0.48 | 0.29 | 0.33 | 0.37 | 0.29 | 0.34 |
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