CHF 19.2
(-0.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 256.88 Million | 466.74 Million | 428.73 Million | 255.46 Million | 280.05 Million | 284.25 Million |
Cost of Revenue | 23.5 Million | 33.49 Million | 35.64 Million | 40.04 Million | 36 Million | 20.27 Million |
Gross Profit | 233.37 Million | 433.25 Million | 393.09 Million | 215.42 Million | 244.05 Million | 263.98 Million |
Operating Expenses | 238.52 Million | 234.72 Million | 211.22 Million | 165.94 Million | 159.23 Million | 190.91 Million |
Selling, General and Administrative Expenses | 140.12 Million | 153.47 Million | 143.83 Million | 122.94 Million | 118.76 Million | 115.69 Million |
Research and Development Expenses | 15.22 Million | 13.78 Million | 13.07 Million | 13.22 Million | 12.18 Million | 9.71 Million |
Other Expenses | 83.17 Million | -234.72 Million | -211.22 Million | -165.94 Million | -159.23 Million | -174.04 Million |
Cost and Expenses | 238.52 Million | 268.22 Million | 246.86 Million | 205.99 Million | 195.24 Million | 190.91 Million |
Operating Income | 18.36 Million | 198.52 Million | 181.86 Million | 49.47 Million | 84.81 Million | 95.81 Million |
Interest Expense | 10.63 Million | 5.23 Million | 7.37 Million | 12.85 Million | 19.74 Million | 19.12 Million |
Income Tax Expense | -2.23 Million | 36.83 Million | 18.77 Million | -3.26 Million | 2.33 Million | 1.84 Million |
Earnings before Tax | 18.36 Million | 193.28 Million | 174.49 Million | 36.62 Million | 65.06 Million | 93.33 Million |
Net Income | 20.59 Million | 156.44 Million | 155.72 Million | 39.88 Million | 62.73 Million | 91.49 Million |
Earnings Per Share Basic | 1.15 | 8.58 | 8.47 | 2.15 | 3.35 | 5.40 |
Earnings Per Share Diluted | 1.11 | 8.28 | 8.33 | 2.12 | 3.30 | 5.33 |
Weighted Average Shares Outstanding | 17.92 Million | 18.23 Million | 18.39 Million | 18.55 Million | 18.72 Million | 16.94 Million |
Weighted Average Shares Outstanding (Diluted) | 18.6 Million | 18.88 Million | 18.7 Million | 18.79 Million | 18.99 Million | 17.16 Million |
Gross Margin | 0.91 | 0.93 | 0.92 | 0.84 | 0.87 | 0.93 |
EBIT Margin | 0.25 | 0.50 | 0.50 | 0.32 | 0.41 | -0.01 |
Profit Margin | 0.08 | 0.34 | 0.36 | 0.16 | 0.22 | 0.32 |
EBITDA | 64.29 Million | 232.01 Million | 214.73 Million | 82.5 Million | 114.9 Million | 129.13 Million |
Earnings Before Tax Margin | 0.07 | 0.43 | 0.42 | 0.19 | 0.30 | 0.34 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 131.93 Million | 268.67 Million | 118.31 Million | 150.36 Million | 466.74 Million | 200.81 Million |
Cost of Revenue | 17.93 Million | 35.3 Million | 17.68 Million | 17.62 Million | 33.49 Million | 37.53 Million |
Gross Profit | 113.99 Million | 233.37 Million | 100.63 Million | 132.74 Million | 433.25 Million | 163.27 Million |
Operating Expenses | 119.03 Million | 204.38 Million | 119.36 Million | 119.15 Million | 234.72 Million | 117.56 Million |
Selling, General and Administrative Expenses | 66.3 Million | - | 67.06 Million | 73.05 Million | - | 68.7 Million |
Research and Development Expenses | - | - | 15.22 Million | - | - | 13.78 Million |
Other Expenses | 52.72 Million | -204.38 Million | -0.06 | 0.17 | -234.72 Million | 0.24 |
Cost and Expenses | 119.03 Million | 239.68 Million | 118.38 Million | 121.29 Million | 268.22 Million | 139.93 Million |
Operating Income | 12.9 Million | 28.99 Million | -2 Million | 29.06 Million | 198.52 Million | 60.87 Million |
Interest Expense | - | 10.63 Million | 6.72 Million | 3.91 Million | 5.23 Million | 13.37 Million |
Income Tax Expense | 2.81 Million | -2.23 Million | 1.38 Million | -3.61 Million | 36.83 Million | 9.1 Million |
Earnings before Tax | 12.9 Million | 18.36 Million | -6.79 Million | 25.15 Million | 193.28 Million | 47.5 Million |
Net Income | 15.71 Million | 20.59 Million | -8.17 Million | 28.77 Million | 156.44 Million | 38.4 Million |
Earnings Per Share Basic | 0.89 | - | -0.47 | 1.59 | - | 2.12 |
Earnings Per Share Diluted | 0.86 | - | -0.47 | 1.53 | - | 2.04 |
Weighted Average Shares Outstanding | 18.27 Million | 17.92 Million | 17.55 Million | 18.09 Million | 18.23 Million | 18.12 Million |
Weighted Average Shares Outstanding (Diluted) | 18.27 Million | 18.6 Million | 17.55 Million | 18.8 Million | 18.88 Million | 18.79 Million |
Gross Margin | 0.86 | 0.87 | 0.85 | 0.88 | 0.93 | 0.81 |
EBIT Margin | 0.04 | - | 0.13 | 0.31 | - | 0.39 |
Profit Margin | 0.12 | 0.08 | -0.07 | 0.19 | 0.34 | 0.19 |
EBITDA | 5.6 Million | - | 15.67 Million | 46.68 Million | - | 77.88 Million |
Earnings Before Tax Margin | 0.10 | 0.11 | -0.02 | 0.19 | 0.43 | 0.30 |
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