CHF 73.4
(-0.41%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.04 Billion | 2.66 Billion | 2.61 Billion | 2.25 Billion | 2.2 Billion | 1.86 Billion |
Total Current Assets | 1.03 Billion | 976.71 Million | 963.49 Million | 812.06 Million | 822.84 Million | 781.53 Million |
Cash And Short Term Investments | 116.15 Million | 93.92 Million | 164.98 Million | 59.78 Million | 90.53 Million | 104.97 Million |
Cash and Cash Equivalents | 116.15 Million | 93.92 Million | 164.98 Million | 59.78 Million | 90.53 Million | 104.97 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 518.29 Million | 529.47 Million | 461.1 Million | 406.36 Million | 405.58 Million | 360.32 Million |
Inventory | 357.09 Million | 315.16 Million | 295.07 Million | 306.68 Million | 277.8 Million | 276.62 Million |
Other Current Assets | 42.04 Million | 38.15 Million | 42.33 Million | 39.24 Million | 48.92 Million | 39.61 Million |
Total Non-Current Assets | 2 Billion | 1.68 Billion | 1.65 Billion | 1.44 Billion | 1.36 Billion | 1.04 Billion |
Net PPE | 321.26 Million | 316.63 Million | 317.85 Million | 478.38 Million | 492.49 Million | 244.99 Million |
Good Will And Intangible Assets | 1.07 Billion | 2.01 Billion | 1.87 Billion | 1.7 Billion | 846.22 Million | 767.91 Million |
Good Will | 871.3 Million | 914.7 Million | 856.11 Million | 791.58 Million | 755.44 Million | 691.47 Million |
Intangible Assets | 207.19 Million | 1.1 Billion | 1.02 Billion | 916.22 Million | 90.78 Million | 76.43 Million |
Long-Term Investments | 532.21 Million | 215.91 Million | 192.72 Million | 41.42 Million | 26.1 Million | 27.28 Million |
Tax Assets | 56.24 Million | 54.11 Million | 54.52 Million | 10.85 Million | 10.07 Million | 24.46 Million |
Other Non Current Assets | 20.43 Million | -914.52 Million | -789.11 Million | -791.58 Million | -10.07 Million | -24.46 Million |
Other Assets | 1.00 | - | - | - | 21.9 Million | 38.37 Million |
Total Liabilities | 1.56 Billion | 1.41 Billion | 1.38 Billion | 1.2 Billion | 1.21 Billion | 926.48 Million |
Total Current Liabilities | 772.26 Million | 880.11 Million | 664.89 Million | 546.78 Million | 553.4 Million | 442.57 Million |
Account Payables | 384.77 Million | 323.34 Million | 336.2 Million | 289.6 Million | 291.78 Million | 268.97 Million |
Tax Payables | 33.58 Million | 40.35 Million | 29.44 Million | 11.82 Million | 13.79 Million | 14.19 Million |
Short Term Debt | 120.71 Million | 268.63 Million | 92.76 Million | 88.32 Million | 92.42 Million | 29.67 Million |
Deferred Revenue | 9.5 Million | 9.13 Million | 7.97 Million | 7.04 Million | 7.97 Million | 8.05 Million |
Other Current Liabilities | 257.28 Million | 279 Million | 227.95 Million | 161.8 Million | 161.22 Million | 135.87 Million |
Total Non Current Liabilities | 794.78 Million | 534.09 Million | 717.13 Million | 658.8 Million | 380.8 Million | 380.91 Million |
Long-Term Debt | 468.56 Million | 234.84 Million | 406.54 Million | 381.51 Million | 380.8 Million | 380.91 Million |
Deferred Revenue Non Current | 185.55 Million | 183 Million | 173.33 Million | 170.79 Million | 343.78 Million | 355.33 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.9 Million | 17 Million | 27.27 Million | 58.23 Million | -380.8 Million | -380.91 Million |
Other Liabilities | - | - | - | - | 275.83 Million | 103 Million |
Total Equity | 1.47 Billion | 1.24 Billion | 1.23 Billion | 1.05 Billion | 999.54 Million | 933.59 Million |
Stock Holders Equity | 1.47 Billion | 1.24 Billion | 1.22 Billion | 1.04 Billion | 993.49 Million | 929.46 Million |
Common Stock | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Retained Earnings | 1.47 Billion | 1.24 Billion | 1.23 Billion | 1.06 Billion | 1.01 Billion | 956.66 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.47 Billion | 1.24 Billion | 1.22 Billion | 1.04 Billion | 993.49 Million | 929.46 Million |
Capital Lease Obligation | 185.55 Million | 183 Million | 173.33 Million | 170.79 Million | 182.77 Million | - |
Total Investments | 532.21 Million | 215.91 Million | 192.72 Million | 41.42 Million | 26.1 Million | 27.28 Million |
Total Debt | 774.84 Million | 686.49 Million | 672.64 Million | 640.63 Million | 656.06 Million | 410.58 Million |
Net Debt | 658.68 Million | 592.56 Million | 507.66 Million | 580.85 Million | 565.53 Million | 305.61 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3 Billion | 3.04 Billion | 3.04 Billion | 2.8 Billion | 2.66 Billion | 2.66 Billion |
Total Current Assets | 1.04 Billion | 1.03 Billion | 1.03 Billion | 941.03 Million | 976.71 Million | 976.71 Million |
Cash And Short Term Investments | 69.54 Million | 116.15 Million | 116.15 Million | 15.32 Million | 93.92 Million | 93.92 Million |
Cash and Cash Equivalents | 69.54 Million | 116.15 Million | 116.15 Million | 15.32 Million | 93.92 Million | 93.92 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 581.92 Million | 518.29 Million | 518.29 Million | 557.69 Million | 529.47 Million | 529.47 Million |
Inventory | 353.75 Million | 357.09 Million | 357.09 Million | 335.04 Million | 315.16 Million | 315.16 Million |
Other Current Assets | 35.99 Million | 42.04 Million | 42.04 Million | 32.96 Million | 38.15 Million | 38.15 Million |
Total Non-Current Assets | 1.96 Billion | 2 Billion | 2 Billion | 1.86 Billion | 1.68 Billion | 1.68 Billion |
Net PPE | 500.34 Million | 321.26 Million | 321.26 Million | 480.45 Million | 316.63 Million | 316.63 Million |
Good Will And Intangible Assets | 1.1 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion | 2.01 Billion | 2.01 Billion |
Good Will | - | 871.3 Million | 871.3 Million | - | 914.7 Million | 914.7 Million |
Intangible Assets | 1.1 Billion | 207.19 Million | 207.19 Million | 1.06 Billion | 1.1 Billion | 1.1 Billion |
Long-Term Investments | 355.15 Million | 532.21 Million | 532.21 Million | 314.24 Million | 215.91 Million | 215.91 Million |
Tax Assets | 3.91 Million | 56.24 Million | 56.24 Million | 4.68 Million | 54.11 Million | 54.11 Million |
Other Non Current Assets | -1000.00 | 20.43 Million | 20.43 Million | 182 Thousand | -914.52 Million | -914.52 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.59 Billion | 1.56 Billion | 1.56 Billion | 1.48 Billion | 1.41 Billion | 1.41 Billion |
Total Current Liabilities | 783.96 Million | 772.26 Million | 772.26 Million | 741.55 Million | 880.11 Million | 880.11 Million |
Account Payables | 424.69 Million | 384.77 Million | 384.77 Million | 361.16 Million | 323.34 Million | 323.34 Million |
Tax Payables | 22.17 Million | 33.58 Million | 33.58 Million | 26.97 Million | 40.35 Million | 40.35 Million |
Short Term Debt | 84.51 Million | 120.71 Million | 120.71 Million | 158.72 Million | 268.63 Million | 268.63 Million |
Deferred Revenue | 22.17 Million | 9.5 Million | 9.5 Million | 26.97 Million | 9.13 Million | 9.13 Million |
Other Current Liabilities | 252.58 Million | 257.28 Million | 257.28 Million | 194.69 Million | 279 Million | 279 Million |
Total Non Current Liabilities | 813.82 Million | 794.78 Million | 794.78 Million | 738.46 Million | 534.09 Million | 534.09 Million |
Long-Term Debt | 714.06 Million | 468.56 Million | 468.56 Million | 476.49 Million | 234.84 Million | 234.84 Million |
Deferred Revenue Non Current | 194.25 Million | 185.55 Million | 185.55 Million | 186.19 Million | 183 Million | 183 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -156.89 Million | 19.9 Million | 19.9 Million | 18.1 Million | 17 Million | 17 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 1.4 Billion | 1.47 Billion | 1.47 Billion | 1.32 Billion | 1.24 Billion | 1.24 Billion |
Stock Holders Equity | 1.4 Billion | 1.47 Billion | 1.47 Billion | 1.32 Billion | 1.24 Billion | 1.24 Billion |
Common Stock | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Retained Earnings | 1.41 Billion | 1.47 Billion | 1.47 Billion | 1.33 Billion | 1.24 Billion | 1.24 Billion |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 1.4 Billion | 1.47 Billion | 1.47 Billion | 1.32 Billion | 1.24 Billion | 1.24 Billion |
Capital Lease Obligation | 245.81 Million | 185.55 Million | 185.55 Million | 186.2 Million | 183 Million | 183 Million |
Total Investments | 355.15 Million | 532.21 Million | 532.21 Million | 314.24 Million | 215.91 Million | 215.91 Million |
Total Debt | 798.57 Million | 774.84 Million | 774.84 Million | 821.42 Million | 686.49 Million | 686.49 Million |
Net Debt | 729.03 Million | 658.68 Million | 658.68 Million | 806.09 Million | 592.56 Million | 592.56 Million |
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