CHF 739.0
(0.27%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.24 Billion | 4.23 Billion | 3.91 Billion | 3.7 Billion | 3.49 Billion | 3.45 Billion |
Cost of Revenue | 3.36 Billion | 3.41 Billion | 3.12 Billion | 2.95 Billion | 2.22 Billion | 2.2 Billion |
Gross Profit | 874.34 Million | 815.37 Million | 786.31 Million | 747.01 Million | 1.26 Billion | 1.25 Billion |
Operating Expenses | 1.3 Billion | 538.51 Million | 493.83 Million | 452.49 Million | 1.02 Billion | 959.46 Million |
Selling, General and Administrative Expenses | 206.94 Million | 538.51 Million | 493.83 Million | 452.49 Million | 462.35 Million | 458.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.08 Billion | - | - | - | - | - |
Cost and Expenses | 3.98 Billion | 3.95 Billion | 3.61 Billion | 3.41 Billion | 3.25 Billion | 3.16 Billion |
Operating Income | 260.16 Million | 276.86 Million | 292.47 Million | 294.51 Million | 241.65 Million | 216.52 Million |
Interest Expense | 20.16 Million | 17.54 Million | 9.79 Million | 11 Million | 9.49 Million | 8.51 Million |
Income Tax Expense | 32.62 Million | 38.94 Million | 45.2 Million | 40.63 Million | 34.78 Million | 50.22 Million |
Earnings before Tax | 238.1 Million | 229.69 Million | 272.17 Million | 243.22 Million | 238.75 Million | 288.57 Million |
Net Income | 186.27 Million | 182.54 Million | 216.73 Million | 188.39 Million | 166.24 Million | 233.27 Million |
Earnings Per Share Basic | 34.82 | 34.12 | 40.51 | 35.21 | 36.45 | 43.60 |
Earnings Per Share Diluted | 34.82 | 34.12 | 40.51 | 35.21 | 36.45 | 43.60 |
Weighted Average Shares Outstanding | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million |
Weighted Average Shares Outstanding (Diluted) | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million |
Gross Margin | 0.21 | 0.19 | 0.20 | 0.20 | 0.36 | 0.36 |
EBIT Margin | 0.09 | 0.09 | 0.10 | 0.11 | 0.11 | 0.10 |
Profit Margin | 0.04 | 0.04 | 0.06 | 0.05 | 0.05 | 0.07 |
EBITDA | 369.08 Million | 358.5 Million | 390.71 Million | 363.06 Million | 354.73 Million | 353.61 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 2.01 Billion | 4.24 Billion | 2.13 Billion | 2.1 Billion | 2.21 Billion | 4.23 Billion |
Cost of Revenue | 1.58 Billion | 3.36 Billion | 1.69 Billion | 1.67 Billion | 1.76 Billion | 3.41 Billion |
Gross Profit | 429.99 Million | 874.34 Million | 444.93 Million | 429.41 Million | 444.36 Million | 815.37 Million |
Operating Expenses | 288.84 Million | 564.84 Million | 322.39 Million | 290.82 Million | 285.14 Million | 538.51 Million |
Selling, General and Administrative Expenses | 291.15 Million | - | 326.06 Million | 293.88 Million | 292.05 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.3 Million | - | 3.67 Million | 3.06 Million | 6.9 Million | - |
Cost and Expenses | 1.87 Billion | 3.93 Billion | 2.01 Billion | 1.96 Billion | 2.05 Billion | 3.95 Billion |
Operating Income | 141.14 Million | 309.5 Million | 122.53 Million | 138.59 Million | 159.22 Million | 276.86 Million |
Interest Expense | 7.38 Million | 20.16 Million | 11.97 Million | 12.04 Million | 12.76 Million | 17.54 Million |
Income Tax Expense | 19.83 Million | 32.62 Million | 11.59 Million | 21.03 Million | 21.75 Million | 38.94 Million |
Earnings before Tax | 132.89 Million | 234.22 Million | 107.72 Million | 126.5 Million | 131.56 Million | 229.69 Million |
Net Income | 104.37 Million | 186.27 Million | 88.46 Million | 97.8 Million | 104.41 Million | 182.54 Million |
Earnings Per Share Basic | 19.51 | - | 16.54 | 18.28 | 19.52 | - |
Earnings Per Share Diluted | 19.51 | - | 16.54 | 18.28 | 19.52 | - |
Weighted Average Shares Outstanding | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million |
Weighted Average Shares Outstanding (Diluted) | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million | 5.34 Million |
Gross Margin | 0.21 | 0.21 | 0.21 | 0.20 | 0.20 | 0.19 |
EBIT Margin | 0.10 | - | 0.08 | 0.09 | 0.10 | - |
Profit Margin | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 |
EBITDA | 197.79 Million | - | 180.9 Million | 194.91 Million | 215.64 Million | - |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.06 | 0.07 | 0.07 | 0.07 |
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