CHF 616.0
(-1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 405.77 Million | 406.35 Million | 373.39 Million | 300.96 Million | 307.94 Million | 321.59 Million |
Cost of Revenue | 216.61 Million | 214.15 Million | 196.11 Million | 160.36 Million | 165.19 Million | 175.09 Million |
Gross Profit | 189.16 Million | 192.19 Million | 177.27 Million | 140.59 Million | 142.74 Million | 146.49 Million |
Operating Expenses | 108.1 Million | 99.8 Million | 89.07 Million | 80.89 Million | 83.04 Million | 84.26 Million |
Selling, General and Administrative Expenses | 74.39 Million | 67.63 Million | 59.68 Million | 52.64 Million | 55 Million | 54.37 Million |
Research and Development Expenses | 33.86 Million | 32.17 Million | 29.39 Million | 28.24 Million | 28.03 Million | 27.57 Million |
Other Expenses | -155 Thousand | - | - | - | - | - |
Cost and Expenses | 325.62 Million | 313.96 Million | 285.19 Million | 241.26 Million | 248.23 Million | 259.36 Million |
Operating Income | 80.15 Million | 92.38 Million | 88.2 Million | 59.7 Million | 59.7 Million | 64.79 Million |
Interest Expense | 3.18 Million | 1.71 Million | 650 Thousand | 510 Thousand | 505 Thousand | 179 Thousand |
Income Tax Expense | 9.64 Million | 13.58 Million | 12.91 Million | 5.28 Million | -5.05 Million | 9.87 Million |
Earnings before Tax | 74.97 Million | 88.92 Million | 85.27 Million | 60.88 Million | 55.63 Million | 62.25 Million |
Net Income | 65.32 Million | 75.34 Million | 72.36 Million | 55.59 Million | 60.69 Million | 52.37 Million |
Earnings Per Share Basic | 57.35 | 66.12 | 63.50 | 48.79 | 53.27 | 45.97 |
Earnings Per Share Diluted | 57.26 | 66.12 | 63.50 | 48.79 | 53.27 | 45.97 |
Weighted Average Shares Outstanding | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Gross Margin | 0.47 | 0.47 | 0.47 | 0.47 | 0.46 | 0.46 |
EBIT Margin | 0.23 | 0.26 | 0.28 | 0.24 | 0.24 | 0.23 |
Profit Margin | 0.16 | 0.19 | 0.19 | 0.18 | 0.20 | 0.16 |
EBITDA | 93.9 Million | 106.98 Million | 103.34 Million | 73.44 Million | 74.16 Million | 73.85 Million |
Earnings Before Tax Margin | 0.20 | 0.23 | 0.24 | 0.20 | 0.19 | 0.20 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 405.77 Million | 182.43 Million | 223.34 Million | 406.35 Million | 208.28 Million | 198.06 Million |
Cost of Revenue | 216.61 Million | 97.94 Million | 118.66 Million | 214.15 Million | 109.91 Million | 104.24 Million |
Gross Profit | 189.16 Million | 84.48 Million | 104.67 Million | 192.19 Million | 98.36 Million | 93.82 Million |
Operating Expenses | 109.01 Million | 55.09 Million | 53.05 Million | 99.8 Million | 52.15 Million | 48.09 Million |
Selling, General and Administrative Expenses | - | 39.29 Million | 35.09 Million | - | 36.69 Million | 31.38 Million |
Research and Development Expenses | - | 15.9 Million | 17.95 Million | - | 15.46 Million | 16.71 Million |
Other Expenses | - | -113 Thousand | - | - | - | - |
Cost and Expenses | 325.62 Million | 153.04 Million | 171.71 Million | 313.96 Million | 162.06 Million | 152.33 Million |
Operating Income | 80.15 Million | 29.39 Million | 51.62 Million | 92.38 Million | 46.21 Million | 45.73 Million |
Interest Expense | 2.92 Million | - | 1.47 Million | 1.71 Million | 1 Million | 717 Thousand |
Income Tax Expense | 9.64 Million | 4.52 Million | 5.11 Million | 13.58 Million | 6.05 Million | 7.52 Million |
Earnings before Tax | 74.97 Million | 26.45 Million | 48.51 Million | 88.92 Million | 46.18 Million | 42.73 Million |
Net Income | 65.32 Million | 21.93 Million | 43.39 Million | 75.34 Million | 40.13 Million | 35.21 Million |
Earnings Per Share Basic | - | 19.26 | 38.09 | - | 35.22 | 30.90 |
Earnings Per Share Diluted | - | 19.23 | 38.02 | - | 35.22 | 30.88 |
Weighted Average Shares Outstanding | 1.13 Million | 1.14 Million | 1.13 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Weighted Average Shares Outstanding (Diluted) | 1.14 Million | 1.14 Million | 1.14 Million | 1.13 Million | 1.13 Million | 1.14 Million |
Gross Margin | 0.47 | 0.46 | 0.47 | 0.47 | 0.47 | 0.47 |
EBIT Margin | - | 0.20 | 0.26 | - | 0.25 | 0.26 |
Profit Margin | 0.16 | 0.12 | 0.19 | 0.19 | 0.19 | 0.18 |
EBITDA | - | 36.02 Million | 57.4 Million | - | 52.58 Million | 51.07 Million |
Earnings Before Tax Margin | 0.20 | 0.16 | 0.23 | 0.23 | 0.22 | 0.23 |
SKY
300609
0RUJ
DLTA
DELX
688711