CHF 136.2
(-3.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 1.15 Billion | 947.6 Million | 823.3 Million | 1.05 Billion | 1.36 Billion |
Cost of Revenue | 911.3 Million | 895.4 Million | 700 Million | 615.3 Million | 781.2 Million | 1.01 Billion |
Gross Profit | 240.2 Million | 255.2 Million | 247.6 Million | 208 Million | 269.3 Million | 343.1 Million |
Operating Expenses | 119.8 Million | 127 Million | 108 Million | 102.4 Million | 154.9 Million | 181 Million |
Selling, General and Administrative Expenses | 99.5 Million | 91.3 Million | 80.8 Million | 79.6 Million | 118.7 Million | 166.4 Million |
Research and Development Expenses | 41.5 Million | 35.7 Million | 27.2 Million | 22.8 Million | 26.3 Million | 28 Million |
Other Expenses | - | - | - | - | -9.9 Million | 21.1 Million |
Cost and Expenses | 1.05 Billion | 1.02 Billion | 808 Million | 717.7 Million | 936.1 Million | 1.19 Billion |
Operating Income | 99.2 Million | 128.19 Million | 139.6 Million | 105.6 Million | 114.4 Million | 169.5 Million |
Interest Expense | 15.3 Million | 10.1 Million | 2.3 Million | 8.9 Million | 6.8 Million | 8.5 Million |
Income Tax Expense | 24.9 Million | 32.1 Million | 34.4 Million | 16.1 Million | 28.2 Million | 39.5 Million |
Earnings before Tax | 91.7 Million | 136.9 Million | 158.1 Million | 121.3 Million | 126.7 Million | 160.5 Million |
Net Income | 66.8 Million | 104.8 Million | 194 Million | -346.3 Million | -86.6 Million | 121 Million |
Earnings Per Share Basic | 3.93 | 6.16 | 11.41 | -20.37 | -5.09 | 7.12 |
Earnings Per Share Diluted | 3.93 | 6.16 | 11.41 | -20.37 | -5.09 | 7.12 |
Weighted Average Shares Outstanding | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
Weighted Average Shares Outstanding (Diluted) | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
Gross Margin | 0.21 | 0.22 | 0.26 | 0.25 | 0.26 | 0.25 |
EBIT Margin | 0.16 | 0.18 | 0.22 | 0.20 | 0.17 | 0.16 |
Profit Margin | 0.06 | 0.09 | 0.20 | -0.42 | -0.08 | 0.09 |
EBITDA | 187.2 Million | 222.1 Million | 205.6 Million | 168 Million | 22.5 Million | 235.1 Million |
Earnings Before Tax Margin | 0.09 | 0.11 | 0.15 | 0.13 | 0.11 | 0.12 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 572.5 Million | 1.15 Billion | 548.8 Million | 602.7 Million | 609 Million | 1.15 Billion |
Cost of Revenue | 444.9 Million | 911.3 Million | 431.7 Million | 479.6 Million | 479.7 Million | 895.4 Million |
Gross Profit | 127.6 Million | 240.2 Million | 117.1 Million | 123.1 Million | 129.3 Million | 255.2 Million |
Operating Expenses | 60.1 Million | 141 Million | 67.4 Million | 73.6 Million | 62.4 Million | 127 Million |
Selling, General and Administrative Expenses | 49.8 Million | - | 47.7 Million | 51.8 Million | 44.9 Million | - |
Research and Development Expenses | 21.6 Million | - | 19.7 Million | 21.8 Million | 17.5 Million | - |
Other Expenses | -11.3 Million | - | - | - | - | - |
Cost and Expenses | 505 Million | 1.05 Billion | 499.1 Million | 553.2 Million | 542.1 Million | 1.02 Billion |
Operating Income | 67.5 Million | 99.2 Million | 49.7 Million | 49.5 Million | 66.9 Million | 128.19 Million |
Interest Expense | 5 Million | 15.3 Million | - | 21.2 Million | 8 Million | 10.1 Million |
Income Tax Expense | 16.5 Million | 24.9 Million | 9.4 Million | 15.5 Million | 14.4 Million | 32.1 Million |
Earnings before Tax | 55.1 Million | 91.7 Million | 44.1 Million | 47.6 Million | 61.8 Million | 136.9 Million |
Net Income | 38.6 Million | 66.8 Million | 34.7 Million | 32.1 Million | 47.4 Million | 104.8 Million |
Earnings Per Share Basic | 2.27 | - | 2.04 | 1.89 | 2.79 | - |
Earnings Per Share Diluted | 2.27 | - | 2.04 | 1.89 | 2.79 | - |
Weighted Average Shares Outstanding | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
Weighted Average Shares Outstanding (Diluted) | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million | 17 Million |
Gross Margin | 0.22 | 0.21 | 0.21 | 0.20 | 0.21 | 0.22 |
EBIT Margin | 0.19 | - | 0.16 | 0.15 | 0.17 | - |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.05 | 0.08 | 0.09 |
EBITDA | 109.6 Million | - | 90 Million | 89.4 Million | 105.3 Million | - |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.09 | 0.08 | 0.11 | 0.11 |
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