CHF 76.0
(0.26%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 541.76 Million | 505.9 Million | 473.91 Million | 440.32 Million | 450.26 Million | 390.87 Million |
Cost of Revenue | -201 Thousand | - | - | - | - | - |
Gross Profit | 541.96 Million | 505.9 Million | 473.91 Million | 440.32 Million | 450.26 Million | 390.87 Million |
Operating Expenses | 348.42 Million | 321.35 Million | 307.09 Million | 306.87 Million | 311.33 Million | 302.35 Million |
Selling, General and Administrative Expenses | 348.42 Million | 49.2 Million | 41.33 Million | 41.14 Million | 76.54 Million | 43.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 272.14 Million | 265.76 Million | 265.73 Million | 234.78 Million | 785 Thousand |
Cost and Expenses | 348.42 Million | 321.35 Million | 307.09 Million | 306.87 Million | 311.33 Million | 302.35 Million |
Operating Income | 193.34 Million | 262.57 Million | 155.45 Million | 117.34 Million | 133.31 Million | 156.05 Million |
Interest Expense | 293.99 Million | 89.52 Million | 43.83 Million | 54.28 Million | 83.07 Million | 69.43 Million |
Income Tax Expense | 28.63 Million | 25.51 Million | 25.54 Million | 13.82 Million | 18.03 Million | 8.63 Million |
Earnings before Tax | 193.36 Million | 174.96 Million | 163.41 Million | 123.64 Million | 141.41 Million | 93.75 Million |
Net Income | 164.57 Million | 147.54 Million | 129.9 Million | 103.52 Million | 115.27 Million | 77.99 Million |
Earnings Per Share Basic | 5.37 | 4.82 | 4.25 | 3.39 | 3.77 | 2.62 |
Earnings Per Share Diluted | 5.34 | 4.80 | 4.23 | 3.38 | 3.77 | 2.62 |
Weighted Average Shares Outstanding | 30.63 Million | 30.6 Million | 30.55 Million | 30.49 Million | 30.56 Million | 29.75 Million |
Weighted Average Shares Outstanding (Diluted) | 30.79 Million | 30.76 Million | 30.72 Million | 30.66 Million | 30.56 Million | 29.75 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.42 | 0.59 | 0.41 | 0.36 | 0.39 | 0.48 |
Profit Margin | 0.30 | 0.29 | 0.27 | 0.24 | 0.26 | 0.20 |
EBITDA | 227.83 Million | 206.53 Million | 198.53 Million | 161.14 Million | 178.42 Million | 126.45 Million |
Earnings Before Tax Margin | 0.36 | 0.52 | 0.33 | 0.27 | 0.30 | 0.40 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 141.49 Million | 141.49 Million | 514.28 Million | 541.96 Million | 137.26 Million | 452.45 Million |
Cost of Revenue | -385.35 Million | - | - | - | - | - |
Gross Profit | 526.85 Million | 141.49 Million | 514.28 Million | 541.96 Million | 137.26 Million | 452.45 Million |
Operating Expenses | 88.64 Million | 88.64 Million | 98.59 Million | 347.1 Million | 92.06 Million | 90.89 Million |
Selling, General and Administrative Expenses | 88.64 Million | 88.64 Million | 92.07 Million | - | 92.07 Million | 82.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -86.82 Million | - | -98.59 Million | -210.13 Million | - | -90.89 Million |
Cost and Expenses | 88.64 Million | 88.64 Million | 423.88 Million | 347.1 Million | 92.06 Million | 349.51 Million |
Operating Income | 52.85 Million | 52.85 Million | 45.19 Million | 193.2 Million | 45.19 Million | 51.47 Million |
Interest Expense | 9.43 Million | - | 6.78 Million | 293.99 Million | - | 4.79 Million |
Income Tax Expense | 7.78 Million | 7.78 Million | 14.37 Million | 28.63 Million | 7.18 Million | 14.25 Million |
Earnings before Tax | 52.89 Million | 52.89 Million | 90.41 Million | 193.36 Million | 45.2 Million | 102.94 Million |
Net Income | 45.07 Million | 45.07 Million | 75.98 Million | 164.57 Million | 37.99 Million | 88.58 Million |
Earnings Per Share Basic | 1.47 | 1.47 | 2.48 | - | 1.23 | 2.89 |
Earnings Per Share Diluted | 1.47 | 1.47 | 2.47 | - | 1.23 | 2.88 |
Weighted Average Shares Outstanding | 30.66 Million | 30.66 Million | 30.63 Million | 30.63 Million | 30.88 Million | 30.64 Million |
Weighted Average Shares Outstanding (Diluted) | 30.71 Million | 30.71 Million | 30.8 Million | 30.79 Million | 30.8 Million | 30.79 Million |
Gross Margin | 3.72 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.12 | 0.37 | -0.00 | - | -0.00 | -0.00 |
Profit Margin | 0.32 | 0.32 | 0.15 | 0.30 | 0.28 | 0.20 |
EBITDA | 17.39 Million | 52.82 Million | -20 Thousand | - | -20 Thousand | -52.5 Thousand |
Earnings Before Tax Margin | 0.37 | 0.37 | 0.09 | 0.36 | 0.33 | 0.11 |
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