CHF 528.6
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.08 Billion | 3.39 Billion | 3.46 Billion | 2.98 Billion | 3.08 Billion | 3.08 Billion |
Cost of Revenue | 886.7 Million | 1.07 Billion | 996.8 Million | 788.7 Million | 859.9 Million | 893.2 Million |
Gross Profit | 2.19 Billion | 2.31 Billion | 2.46 Billion | 2.19 Billion | 2.22 Billion | 2.18 Billion |
Operating Expenses | 1.43 Billion | 1.57 Billion | 1.56 Billion | 1.43 Billion | 1.47 Billion | 1.49 Billion |
Selling, General and Administrative Expenses | 837.8 Million | 876.4 Million | 927.2 Million | 849.9 Million | 876.3 Million | 856.1 Million |
Research and Development Expenses | 69.4 Million | 74.8 Million | 83.3 Million | 76 Million | 77.3 Million | 76.1 Million |
Other Expenses | 1.16 Billion | - | - | - | - | - |
Cost and Expenses | 2.31 Billion | 2.64 Billion | 2.56 Billion | 2.22 Billion | 2.33 Billion | 2.38 Billion |
Operating Income | 773.3 Million | 759.4 Million | 912.4 Million | 778.7 Million | 756.6 Million | 707.6 Million |
Interest Expense | 25.5 Million | 9.6 Million | 6.4 Million | 9.7 Million | 9.8 Million | 10.3 Million |
Income Tax Expense | 124.8 Million | 34.6 Million | 132.6 Million | 112 Million | 95.9 Million | 90 Million |
Earnings before Tax | 741.8 Million | 740.9 Million | 888.3 Million | 754.3 Million | 742.8 Million | 687.2 Million |
Net Income | 617 Million | 706.3 Million | 755.7 Million | 642.3 Million | 646.9 Million | 597.2 Million |
Earnings Per Share Basic | 18.39 | 20.48 | 21.34 | 17.95 | 17.97 | 16.39 |
Earnings Per Share Diluted | 18.35 | 20.41 | 21.16 | 17.88 | 17.93 | 16.39 |
Weighted Average Shares Outstanding | 33.55 Million | 34.6 Million | 35.71 Million | 35.92 Million | 36.07 Million | 36.43 Million |
Weighted Average Shares Outstanding (Diluted) | 33.62 Million | 34.6 Million | 35.71 Million | 35.92 Million | 36.07 Million | 36.44 Million |
Gross Margin | 0.71 | 0.68 | 0.71 | 0.74 | 0.72 | 0.71 |
EBIT Margin | 0.30 | 0.26 | 0.30 | 0.30 | 0.29 | 0.28 |
Profit Margin | 0.20 | 0.21 | 0.22 | 0.22 | 0.21 | 0.19 |
EBITDA | 919.7 Million | 906.6 Million | 1.06 Billion | 920.6 Million | 902.6 Million | 865.1 Million |
Earnings Before Tax Margin | 0.25 | 0.22 | 0.26 | 0.26 | 0.25 | 0.23 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.63 Billion | 1.42 Billion | 3.08 Billion | 1.66 Billion | 3.39 Billion | 1.45 Billion |
Cost of Revenue | 914.7 Million | 412.6 Million | 886.7 Million | 474.1 Million | 1.07 Billion | 445.9 Million |
Gross Profit | 723.2 Million | 1 Billion | 2.19 Billion | 1.18 Billion | 2.31 Billion | 1.01 Billion |
Operating Expenses | 209.2 Million | 698.8 Million | 1.43 Billion | 740.1 Million | 1.57 Billion | 744.4 Million |
Selling, General and Administrative Expenses | 173.2 Million | 405.5 Million | - | 432.3 Million | - | 412.3 Million |
Research and Development Expenses | 36 Million | 33.4 Million | - | 36 Million | - | 37.8 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.12 Billion | 1.11 Billion | 2.32 Billion | 1.21 Billion | 2.64 Billion | 1.19 Billion |
Operating Income | 514 Million | 320.7 Million | 773.3 Million | 452.6 Million | 759.4 Million | 276.5 Million |
Interest Expense | 15.2 Million | - | 23 Million | - | 9.6 Million | - |
Income Tax Expense | 83.6 Million | 54.2 Million | 124.8 Million | 70.6 Million | 34.6 Million | 40.5 Million |
Earnings before Tax | 433.8 Million | 302.7 Million | 741.8 Million | 439.1 Million | 740.9 Million | 263.7 Million |
Net Income | 350.2 Million | 248.5 Million | 617 Million | 368.5 Million | 706.3 Million | 304.2 Million |
Earnings Per Share Basic | 10.57 | 7.43 | - | 10.90 | - | 8.87 |
Earnings Per Share Diluted | 10.54 | 7.43 | - | 10.90 | - | 8.87 |
Weighted Average Shares Outstanding | 33.11 Million | 33.43 Million | 33.62 Million | 33.8 Million | 34.6 Million | 34.3 Million |
Weighted Average Shares Outstanding (Diluted) | 33.23 Million | 33.45 Million | 33.62 Million | 33.8 Million | 34.6 Million | 34.31 Million |
Gross Margin | 0.44 | 0.71 | 0.71 | 0.71 | 0.68 | 0.69 |
EBIT Margin | 0.36 | 0.26 | - | 0.32 | - | 0.22 |
Profit Margin | 0.21 | 0.17 | 0.20 | 0.22 | 0.21 | 0.21 |
EBITDA | 587.4 Million | 374.9 Million | - | 526.1 Million | - | 327.2 Million |
Earnings Before Tax Margin | 0.31 | 0.23 | 0.25 | 0.27 | 0.22 | 0.19 |
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600828
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