CHF 30.55
(0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.59 Billion | 3.56 Billion | 3.76 Billion | 3.98 Billion | 4.43 Billion | 4.36 Billion |
Cost of Revenue | 3.23 Billion | 2.12 Billion | 2.25 Billion | 2.72 Billion | 2.86 Billion | 2.89 Billion |
Gross Profit | 365.67 Million | 1.43 Billion | 1.5 Billion | 1.26 Billion | 1.56 Billion | 1.47 Billion |
Operating Expenses | 1.13 Billion | 1.31 Billion | 1.41 Billion | 1.49 Billion | 1.5 Billion | 1.46 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 78.88 Million | 92.68 Million | 127.82 Million | 76.23 Million | 76.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.23 Billion | 1.32 Billion | 1.36 Billion | 1.43 Billion | 1.38 Billion |
Cost and Expenses | 3.26 Billion | 3.43 Billion | 3.67 Billion | 4.21 Billion | 4.36 Billion | 4.35 Billion |
Operating Income | 326.83 Million | 142.58 Million | 105.96 Million | -260.32 Million | 63.5 Million | 12.93 Million |
Interest Expense | 20.03 Million | 19.4 Million | 15.48 Million | 14.52 Million | 15.57 Million | 9.45 Million |
Income Tax Expense | -30.58 Million | 17.22 Million | 26.53 Million | -31.69 Million | 10.38 Million | 159 Thousand |
Earnings before Tax | 111.16 Million | 123.18 Million | 90.48 Million | -163.74 Million | 44.3 Million | 663 Thousand |
Net Income | 140.95 Million | 104.75 Million | 61.15 Million | -132.05 Million | 29.65 Million | -5.05 Million |
Earnings Per Share Basic | 7.69 | 5.68 | 3.31 | -7.15 | 1.61 | -0.25 |
Earnings Per Share Diluted | 7.57 | 5.59 | 3.04 | -7.15 | 1.57 | -0.25 |
Weighted Average Shares Outstanding | 18.32 Million | 18.43 Million | 18.45 Million | 18.46 Million | 18.42 Million | 20.64 Million |
Weighted Average Shares Outstanding (Diluted) | 18.61 Million | 18.72 Million | 21.09 Million | 18.46 Million | 20.75 Million | 20.64 Million |
Gross Margin | 0.10 | 0.40 | 0.40 | 0.32 | 0.35 | 0.34 |
EBIT Margin | 0.06 | 0.07 | 0.06 | -0.03 | 0.04 | 0.02 |
Profit Margin | 0.04 | 0.03 | 0.02 | -0.03 | 0.01 | -0.00 |
EBITDA | 217.88 Million | 202.21 Million | 198.57 Million | -54.04 Million | 184.06 Million | 85.02 Million |
Earnings Before Tax Margin | 0.09 | 0.04 | 0.03 | -0.07 | 0.01 | 0.00 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.74 Billion | 1.86 Billion | 3.59 Billion | 1.73 Billion | 1.79 Billion | 3.56 Billion |
Cost of Revenue | 1.01 Billion | 1.68 Billion | 3.23 Billion | 1.54 Billion | 1.63 Billion | 2.12 Billion |
Gross Profit | 721.88 Million | 179.47 Million | 365.67 Million | 186.19 Million | 162.54 Million | 1.43 Billion |
Operating Expenses | 508.14 Million | 122.78 Million | 260.15 Million | 137.37 Million | 126.65 Million | 1.31 Billion |
Selling, General and Administrative Expenses | 508.14 Million | 122.78 Million | - | 137.37 Million | 126.65 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -5.27 Million | - | - | 1.23 Billion |
Cost and Expenses | 1.52 Billion | 1.8 Billion | 3.49 Billion | 1.68 Billion | 1.76 Billion | 3.43 Billion |
Operating Income | 213.74 Million | 56.69 Million | 105.51 Million | 48.82 Million | 35.89 Million | 142.58 Million |
Interest Expense | 13.96 Million | 10.56 Million | 20.03 Million | 9.47 Million | 11.61 Million | 19.4 Million |
Income Tax Expense | 7.48 Million | -33.8 Million | -30.58 Million | 3.21 Million | 1.8 Million | 17.22 Million |
Earnings before Tax | 33.9 Million | 59.21 Million | 94.06 Million | 34.84 Million | 35.82 Million | 123.18 Million |
Net Income | 26.17 Million | 108.76 Million | 140.95 Million | 32.19 Million | 41.69 Million | 104.75 Million |
Earnings Per Share Basic | 1.43 | 5.94 | - | 1.75 | 2.26 | - |
Earnings Per Share Diluted | 1.42 | 5.82 | - | 1.75 | 2.18 | - |
Weighted Average Shares Outstanding | 18.43 Million | 18.3 Million | 18.32 Million | 18.38 Million | 18.43 Million | 18.43 Million |
Weighted Average Shares Outstanding (Diluted) | 18.39 Million | 18.68 Million | 18.61 Million | 18.38 Million | 19.16 Million | 18.72 Million |
Gross Margin | 0.41 | 0.10 | 0.10 | 0.11 | 0.09 | 0.40 |
EBIT Margin | 0.04 | 0.06 | - | 0.06 | 0.05 | - |
Profit Margin | 0.02 | 0.06 | 0.04 | 0.02 | 0.02 | 0.03 |
EBITDA | 75.65 Million | 110.97 Million | - | 98.32 Million | 81.59 Million | - |
Earnings Before Tax Margin | 0.12 | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 |
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