CHF 216.0
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.23 Billion | 1.02 Billion | 680 Million | 623.97 Million | 1.21 Billion | 1.15 Billion |
Cost of Revenue | 759.9 Million | 683.7 Million | 602.6 Million | 615.47 Million | 751.63 Million | 424.98 Million |
Gross Profit | 476.4 Million | 339.8 Million | 77.4 Million | 8.5 Million | 458.45 Million | 727.91 Million |
Operating Expenses | 56.1 Million | 57.1 Million | 39.9 Million | 45.35 Million | 49.42 Million | 420.18 Million |
Selling, General and Administrative Expenses | 56.1 Million | 57.1 Million | 39.9 Million | 45.35 Million | 49.42 Million | 45.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -57.6 Million |
Cost and Expenses | 816 Million | 740.8 Million | 642.5 Million | 660.82 Million | 801.06 Million | 845.16 Million |
Operating Income | 420.3 Million | 282.7 Million | 37.5 Million | -36.84 Million | 409.02 Million | 383.33 Million |
Interest Expense | 19 Million | 27.5 Million | 25.7 Million | 24.65 Million | 17.47 Million | 15.16 Million |
Income Tax Expense | 73.5 Million | 33.29 Million | -3.6 Million | -15.36 Million | 77.41 Million | 61.29 Million |
Earnings before Tax | 377.7 Million | 240.3 Million | -10 Million | -81.38 Million | 389.1 Million | 299.13 Million |
Net Income | 304.2 Million | 207 Million | -10.1 Million | -69.13 Million | 309.13 Million | 237.83 Million |
Earnings Per Share Basic | 9.91 | 6.74 | -0.33 | -2.25 | 10.07 | 7.75 |
Earnings Per Share Diluted | 9.91 | 6.74 | -0.33 | -2.25 | 10.07 | 7.75 |
Weighted Average Shares Outstanding | 30.69 Million | 30.7 Million | 30.7 Million | 30.69 Million | 30.69 Million | 30.69 Million |
Weighted Average Shares Outstanding (Diluted) | 30.7 Million | 30.7 Million | 30.7 Million | 30.69 Million | 30.69 Million | 30.7 Million |
Gross Margin | 0.39 | 0.33 | 0.11 | 0.01 | 0.38 | 0.63 |
EBIT Margin | 0.53 | 0.54 | 0.43 | 0.34 | 0.54 | 0.54 |
Profit Margin | 0.25 | 0.20 | -0.01 | -0.11 | 0.26 | 0.21 |
EBITDA | 656.4 Million | 536.3 Million | 295.4 Million | 189.1 Million | 645.18 Million | 562.83 Million |
Earnings Before Tax Margin | 0.34 | 0.28 | 0.06 | -0.06 | 0.34 | 0.33 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 631.1 Million | 1.23 Billion | 659.6 Million | 576.7 Million | 1.02 Billion | 565.2 Million |
Cost of Revenue | 227.3 Million | 759.9 Million | 415.4 Million | 367.1 Million | 683.7 Million | 374.3 Million |
Gross Profit | 403.8 Million | 476.4 Million | 244.2 Million | 209.6 Million | 339.8 Million | 190.9 Million |
Operating Expenses | 26.8 Million | 56.1 Million | 18.7 Million | 13.7 Million | 57.1 Million | 11.1 Million |
Selling, General and Administrative Expenses | 26.8 Million | - | 27.6 Million | 21.5 Million | - | 23.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.7 Million | - | 8.9 Million | 7.8 Million | - | 12.6 Million |
Cost and Expenses | 254.1 Million | 816 Million | 434.1 Million | 380.8 Million | 740.8 Million | 385.4 Million |
Operating Income | 377 Million | 420.3 Million | 225.5 Million | 195.9 Million | 282.7 Million | 179.8 Million |
Interest Expense | 8.6 Million | 19 Million | 7.6 Million | 11.4 Million | 27.5 Million | 9.8 Million |
Income Tax Expense | 42.6 Million | 73.5 Million | 39 Million | 34.5 Million | 33.29 Million | 19.3 Million |
Earnings before Tax | 194.4 Million | 377.7 Million | 205.1 Million | 172.6 Million | 240.3 Million | 170.9 Million |
Net Income | 151.8 Million | 304.2 Million | 166.1 Million | 138.1 Million | 207 Million | 151.6 Million |
Earnings Per Share Basic | 4.94 | - | 5.41 | 4.50 | - | 4.94 |
Earnings Per Share Diluted | 4.94 | - | 5.41 | 4.50 | - | 4.94 |
Weighted Average Shares Outstanding | 30.72 Million | 30.69 Million | 30.69 Million | 30.7 Million | 30.7 Million | 30.7 Million |
Weighted Average Shares Outstanding (Diluted) | 30.7 Million | 30.7 Million | 30.71 Million | 30.7 Million | 30.7 Million | 30.71 Million |
Gross Margin | 0.64 | 0.39 | 0.37 | 0.36 | 0.33 | 0.34 |
EBIT Margin | 0.54 | - | 0.54 | 0.56 | - | 0.56 |
Profit Margin | 0.24 | 0.25 | 0.25 | 0.24 | 0.20 | 0.27 |
EBITDA | 342 Million | - | 356 Million | 325.1 Million | - | 319.3 Million |
Earnings Before Tax Margin | 0.60 | 0.34 | 0.34 | 0.34 | 0.28 | 0.32 |
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