CHF 161.8
(-1.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 7.03 Billion | 5.98 Billion | 10.07 Billion | 8.57 Billion | 10.97 Billion | 7.05 Billion |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 7.03 Billion | 5.98 Billion | 10.07 Billion | 8.57 Billion | 10.97 Billion | 7.05 Billion |
Operating Expenses | -6.74 Billion | 257.3 Million | 3.11 Billion | 2.07 Billion | 3.57 Billion | 6.28 Billion |
Selling, General and Administrative Expenses | -13.78 Billion | 867 Million | 856.7 Million | 831.6 Million | 816 Million | 810.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.03 Billion | -257.3 Million | -3.11 Billion | -2.07 Billion | -3.57 Billion | -1.26 Billion |
Cost and Expenses | 7.03 Billion | -5.42 Billion | -9.58 Billion | -7.99 Billion | -10.5 Billion | 6.28 Billion |
Operating Income | 20.7 Million | -907 Million | 1.88 Billion | 872.1 Million | 2.08 Billion | -95.8 Million |
Interest Expense | 26.2 Million | 37.2 Million | 42.8 Million | 58.3 Million | 58.2 Million | 78 Million |
Income Tax Expense | 81.9 Million | 138.4 Million | 114.6 Million | 140.3 Million | -3.3 Million | 174.7 Million |
Earnings before Tax | 318.2 Million | 678 Million | 693 Million | 504.5 Million | 675.4 Million | 697.6 Million |
Net Income | 239.6 Million | 548 Million | 588.4 Million | 434.3 Million | 694.2 Million | 523.2 Million |
Earnings Per Share Basic | 5.29 | 12.13 | 13.06 | 9.64 | 15.02 | 11.14 |
Earnings Per Share Diluted | 5.29 | 12.12 | 13.05 | 9.63 | 14.99 | 11.12 |
Weighted Average Shares Outstanding | 45.29 Million | 45.17 Million | 45.06 Million | 45.03 Million | 46.21 Million | 46.97 Million |
Weighted Average Shares Outstanding (Diluted) | 45.29 Million | 45.19 Million | 45.1 Million | 45.11 Million | 46.29 Million | 47.04 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.06 | 0.27 | -0.12 | -0.03 | -0.13 | 0.11 |
Profit Margin | 0.03 | 0.09 | 0.06 | 0.05 | 0.06 | 0.07 |
EBITDA | 445 Million | 440.4 Million | 838.2 Million | 660.2 Million | 823.6 Million | 836.5 Million |
Earnings Before Tax Margin | 0.00 | -0.15 | 0.19 | 0.10 | 0.19 | -0.01 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.99 Billion | 7.03 Billion | 2.87 Billion | 4.74 Billion | 5.98 Billion | 3.49 Billion |
Cost of Revenue | -1.24 Billion | - | -1.91 Billion | 1.36 Billion | - | - |
Gross Profit | 4.23 Billion | 7.03 Billion | 4.79 Billion | 3.38 Billion | 5.98 Billion | 3.49 Billion |
Operating Expenses | 977.9 Million | -6.74 Billion | 2.77 Billion | 1.75 Billion | 257.3 Million | 922.7 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | 432.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -977.9 Million | -6.74 Billion | -1.88 Billion | -1.75 Billion | -257.3 Million | -922.7 Million |
Cost and Expenses | -3.96 Billion | 6.71 Billion | 2.77 Billion | -4.45 Billion | -5.42 Billion | -3.19 Billion |
Operating Income | 2.99 Billion | 291.1 Million | 92.5 Million | 311.5 Million | -907 Million | 38 Million |
Interest Expense | 11.7 Million | 26.2 Million | 11.7 Million | 14.5 Million | 37.2 Million | 19.4 Million |
Income Tax Expense | 41.1 Million | 81.9 Million | 32.79 Million | 49.1 Million | 138.4 Million | 80.9 Million |
Earnings before Tax | 260.2 Million | 318.2 Million | 65.5 Million | 262.1 Million | 678 Million | 336.9 Million |
Net Income | 219.8 Million | 239.6 Million | 33.9 Million | 205.7 Million | 548 Million | 260.89 Million |
Earnings Per Share Basic | 4.84 | - | 0.75 | 4.54 | - | 0.73 |
Earnings Per Share Diluted | 4.84 | - | 0.75 | 4.54 | - | 0.73 |
Weighted Average Shares Outstanding | 45.41 Million | 45.29 Million | 45.32 Million | 45.26 Million | 45.17 Million | 45.44 Million |
Weighted Average Shares Outstanding (Diluted) | 45.41 Million | 45.29 Million | 45.32 Million | 45.29 Million | 45.19 Million | 45.17 Million |
Gross Margin | 1.42 | 1.00 | 1.67 | 0.71 | 1.00 | 1.00 |
EBIT Margin | 0.10 | - | -0.01 | -0.01 | - | 0.01 |
Profit Margin | 0.07 | 0.03 | 0.01 | 0.04 | 0.09 | 0.07 |
EBITDA | 307.2 Million | - | -25.8 Million | -56.7 Million | - | 21.7 Million |
Earnings Before Tax Margin | 1.00 | 0.04 | 0.03 | 0.07 | -0.15 | 0.01 |
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