CHF 70.3
(1.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 541.76 Million | 731.97 Million | 682.03 Million | 627.2 Million | 653.3 Million | 556.23 Million |
Cost of Revenue | -424.29 Million | 228.78 Million | 205.62 Million | 196.9 Million | 200.55 Million | 156.56 Million |
Gross Profit | 966.05 Million | 503.19 Million | 476.4 Million | 430.3 Million | 452.74 Million | 399.66 Million |
Operating Expenses | 348.42 Million | 207.53 Million | 230.74 Million | 203.56 Million | 201.79 Million | 152.48 Million |
Selling, General and Administrative Expenses | 348.42 Million | 323.72 Million | 312.03 Million | 308.64 Million | 311.33 Million | 289.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -207.53 Million | -230.74 Million | -203.56 Million | -201.79 Million | -152.48 Million |
Cost and Expenses | 348.42 Million | 552.51 Million | 513.68 Million | 504.06 Million | 516.65 Million | 463.93 Million |
Operating Income | 193.34 Million | 179.46 Million | 164.36 Million | 121.65 Million | 141.41 Million | 109.75 Million |
Interest Expense | 11.57 Million | 5.42 Million | 4.78 Million | 6.51 Million | 9.65 Million | - |
Income Tax Expense | 28.63 Million | 25.51 Million | 25.54 Million | 13.82 Million | 18.03 Million | 8.63 Million |
Earnings before Tax | 193.36 Million | 174.95 Million | 163.4 Million | 123.64 Million | 141.41 Million | 93.76 Million |
Net Income | 164.57 Million | 147.54 Million | 129.9 Million | 103.52 Million | 115.27 Million | 77.99 Million |
Earnings Per Share Basic | 5.37 | 4.82 | 4.25 | 3.39 | 3.77 | 2.62 |
Earnings Per Share Diluted | 5.34 | 4.80 | 4.23 | 3.38 | 3.77 | 2.62 |
Weighted Average Shares Outstanding | 30.63 Million | 30.6 Million | 30.55 Million | 30.49 Million | 30.56 Million | 29.75 Million |
Weighted Average Shares Outstanding (Diluted) | 30.79 Million | 30.76 Million | 30.72 Million | 30.66 Million | 30.56 Million | 29.75 Million |
Gross Margin | 1.78 | 0.69 | 0.70 | 0.69 | 0.69 | 0.72 |
EBIT Margin | -0.00 | -0.01 | -0.01 | -0.01 | -0.01 | -0.04 |
Profit Margin | 0.30 | 0.20 | 0.19 | 0.17 | 0.18 | 0.14 |
EBITDA | -145 Thousand | 206.53 Million | 198.53 Million | 161.14 Million | 178.42 Million | 126.45 Million |
Earnings Before Tax Margin | 0.36 | 0.25 | 0.24 | 0.19 | 0.22 | 0.20 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 141.49 Million | 141.49 Million | 514.28 Million | 966.05 Million | 137.26 Million | 452.45 Million |
Cost of Revenue | -385.35 Million | - | - | - | - | 318.84 Million |
Gross Profit | 526.85 Million | 141.49 Million | 514.28 Million | 966.05 Million | 137.26 Million | 133.61 Million |
Operating Expenses | 88.64 Million | 88.64 Million | 98.59 Million | 210.13 Million | 92.06 Million | 90.89 Million |
Selling, General and Administrative Expenses | 88.64 Million | 88.64 Million | 92.07 Million | - | 92.07 Million | 82.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -86.82 Million | - | -98.59 Million | -210.13 Million | - | -90.89 Million |
Cost and Expenses | 88.64 Million | 88.64 Million | 423.88 Million | 772.71 Million | 92.06 Million | 349.51 Million |
Operating Income | 52.85 Million | 52.85 Million | 45.19 Million | 193.34 Million | 45.19 Million | 51.47 Million |
Interest Expense | 9.43 Million | - | 6.78 Million | 11.57 Million | - | 4.79 Million |
Income Tax Expense | 7.78 Million | 7.78 Million | 14.37 Million | 28.63 Million | 7.18 Million | 14.25 Million |
Earnings before Tax | 52.89 Million | 52.89 Million | 90.41 Million | 193.36 Million | 45.2 Million | 102.94 Million |
Net Income | 45.07 Million | 45.07 Million | 75.98 Million | 164.57 Million | 37.99 Million | 88.58 Million |
Earnings Per Share Basic | 1.47 | 1.47 | 2.48 | - | 1.23 | 2.89 |
Earnings Per Share Diluted | 1.47 | 1.47 | 2.47 | - | 1.23 | 2.88 |
Weighted Average Shares Outstanding | 30.66 Million | 30.66 Million | 30.63 Million | 30.63 Million | 30.88 Million | 30.64 Million |
Weighted Average Shares Outstanding (Diluted) | 30.71 Million | 30.71 Million | 30.8 Million | 30.79 Million | 30.8 Million | 30.79 Million |
Gross Margin | 3.72 | 1.00 | 1.00 | 1.00 | 1.00 | 0.30 |
EBIT Margin | 0.12 | 0.37 | -0.00 | - | -0.00 | -0.00 |
Profit Margin | 0.32 | 0.32 | 0.15 | 0.17 | 0.28 | 0.20 |
EBITDA | 17.39 Million | 52.82 Million | -20 Thousand | - | -20 Thousand | -52.5 Thousand |
Earnings Before Tax Margin | 0.37 | 0.37 | 0.09 | 0.20 | 0.33 | 0.11 |
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