CHF 654.0
(-0.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 981.96 Million | 829.7 Million | 650.69 Million | 658.58 Million | 629.58 Million | 599.28 Million |
Cost of Revenue | 719.9 Million | 585.23 Million | 459.85 Million | 492.42 Million | 479.8 Million | 463.6 Million |
Gross Profit | 262.06 Million | 244.46 Million | 190.84 Million | 166.15 Million | 149.78 Million | 135.67 Million |
Operating Expenses | 140.67 Million | 140.91 Million | 126.62 Million | 108.41 Million | 103.72 Million | 93.29 Million |
Selling, General and Administrative Expenses | 119.44 Million | 117.01 Million | 106.92 Million | 93.06 Million | 93.2 Million | 86.54 Million |
Research and Development Expenses | 26.64 Million | 23.89 Million | 19.69 Million | 15.35 Million | 10.51 Million | 8.71 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 865.99 Million | 726.15 Million | 586.47 Million | 600.84 Million | 583.52 Million | 556.89 Million |
Operating Income | 121.38 Million | 103.55 Million | 64.22 Million | 57.73 Million | 46.06 Million | 45.72 Million |
Interest Expense | 4.16 Million | 3.4 Million | 3.36 Million | 3.27 Million | 3.76 Million | 2.18 Million |
Income Tax Expense | 27.91 Million | 21.15 Million | 15.19 Million | 11.99 Million | 7.68 Million | 8.86 Million |
Earnings before Tax | 117.99 Million | 91.15 Million | 65.59 Million | 59.2 Million | 47.56 Million | 41.06 Million |
Net Income | 89.98 Million | 69.94 Million | 50.24 Million | 44.03 Million | 32.39 Million | 27.64 Million |
Earnings Per Share Basic | 26.63 | 20.64 | 14.82 | 13.00 | 9.56 | 8.15 |
Earnings Per Share Diluted | 26.63 | 20.64 | 14.82 | 13.00 | 9.56 | 8.15 |
Weighted Average Shares Outstanding | 3.37 Million | 3.38 Million | 3.39 Million | 3.38 Million | 3.38 Million | 3.39 Million |
Weighted Average Shares Outstanding (Diluted) | 3.37 Million | 3.38 Million | 3.39 Million | 3.38 Million | 3.38 Million | 3.39 Million |
Gross Margin | 0.27 | 0.29 | 0.29 | 0.25 | 0.24 | 0.23 |
EBIT Margin | 0.14 | 0.15 | 0.13 | 0.12 | 0.11 | 0.11 |
Profit Margin | 0.09 | 0.08 | 0.08 | 0.07 | 0.05 | 0.05 |
EBITDA | 141.08 Million | 116.32 Million | 88.95 Million | 83.58 Million | 71.86 Million | 65.08 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.09 | 0.07 | 0.08 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 574.25 Million | 981.96 Million | 407.7 Million | 829.7 Million | 493.85 Million | 335.84 Million |
Cost of Revenue | 421.15 Million | 719.9 Million | 298.74 Million | 585.23 Million | 360.73 Million | 224.49 Million |
Gross Profit | 153.09 Million | 262.06 Million | 108.96 Million | 244.46 Million | 133.12 Million | 111.34 Million |
Operating Expenses | 73.61 Million | 146.09 Million | 72.47 Million | 140.91 Million | 74.14 Million | 66.76 Million |
Selling, General and Administrative Expenses | 60.3 Million | - | 59.13 Million | - | 61.44 Million | 55.57 Million |
Research and Development Expenses | 13.31 Million | - | 13.33 Million | - | 12.7 Million | 11.19 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 494.77 Million | 865.99 Million | 371.21 Million | 726.15 Million | 434.88 Million | 291.26 Million |
Operating Income | 79.48 Million | 115.97 Million | 36.49 Million | 103.55 Million | 58.97 Million | 44.57 Million |
Interest Expense | 1.96 Million | 4.16 Million | 1.42 Million | 3.4 Million | 1.09 Million | 2.7 Million |
Income Tax Expense | 16.91 Million | 27.91 Million | 10.99 Million | 21.15 Million | 12.91 Million | 8.24 Million |
Earnings before Tax | 74.56 Million | 117.99 Million | 43.43 Million | 91.15 Million | 58.36 Million | 32.79 Million |
Net Income | 57.57 Million | 89.98 Million | 32.41 Million | 69.94 Million | 45.42 Million | 24.52 Million |
Earnings Per Share Basic | 17.00 | - | 9.61 | - | 13.49 | 7.23 |
Earnings Per Share Diluted | 17.00 | - | 9.61 | - | 13.49 | 7.23 |
Weighted Average Shares Outstanding | 3.38 Million | 3.37 Million | 3.37 Million | 3.38 Million | 3.36 Million | 3.39 Million |
Weighted Average Shares Outstanding (Diluted) | 3.38 Million | 3.37 Million | 3.37 Million | 3.38 Million | 3.36 Million | 3.39 Million |
Gross Margin | 0.27 | 0.27 | 0.27 | 0.29 | 0.27 | 0.33 |
EBIT Margin | 0.15 | - | 0.12 | - | 0.14 | 0.16 |
Profit Margin | 0.10 | 0.09 | 0.08 | 0.08 | 0.09 | 0.07 |
EBITDA | 87.28 Million | - | 47.6 Million | - | 69.91 Million | 55.4 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.09 | 0.12 | 0.12 | 0.13 |
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