CHF 431.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 562.9 Million | 609.46 Million | 581.98 Million | 561.99 Million | 583.39 Million | 435.89 Million |
Cost of Revenue | 392.8 Million | - | - | - | - | - |
Gross Profit | 170.1 Million | 609.46 Million | 581.98 Million | 561.99 Million | 583.39 Million | 435.89 Million |
Operating Expenses | 290.7 Million | 104.9 Million | 104.14 Million | 98.71 Million | 97.92 Million | 277.31 Million |
Selling, General and Administrative Expenses | 290.7 Million | 84.36 Million | 87.15 Million | 81.59 Million | 284.52 Million | 85.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -104.9 Million | -104.14 Million | -98.71 Million | -97.92 Million | 192.04 Million |
Cost and Expenses | 290.7 Million | 390.34 Million | 371.56 Million | 369.62 Million | 386.06 Million | 277.31 Million |
Operating Income | 272.2 Million | 216.7 Million | 210.17 Million | 191.69 Million | 197.39 Million | 299.2 Million |
Interest Expense | 355.58 Million | 59.72 Million | 62.42 Million | 58.87 Million | 74.19 Million | 108.31 Million |
Income Tax Expense | 35.65 Million | 32.95 Million | 33.79 Million | 24.76 Million | 34.88 Million | 32.28 Million |
Earnings before Tax | 242.85 Million | 216.71 Million | 215.03 Million | 191.97 Million | 198.8 Million | 190.88 Million |
Net Income | 207.2 Million | 183.75 Million | 181.24 Million | 167.2 Million | 163.92 Million | 158.59 Million |
Earnings Per Share Basic | 34.63 | 30.71 | 30.29 | 27.93 | 28.30 | 28.49 |
Earnings Per Share Diluted | 34.63 | 30.71 | 30.29 | 27.93 | 28.30 | 27.86 |
Weighted Average Shares Outstanding | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.79 Million | 5.56 Million |
Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.79 Million | 5.69 Million |
Gross Margin | 0.30 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.45 | 0.00 | 0.01 | 0.00 | 0.00 | 0.72 |
Profit Margin | 0.37 | 0.30 | 0.31 | 0.30 | 0.28 | 0.36 |
EBITDA | 254.37 Million | 230.41 Million | 230.61 Million | 207.03 Million | 215.14 Million | 206.12 Million |
Earnings Before Tax Margin | 0.48 | 0.36 | 0.36 | 0.34 | 0.34 | 0.69 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 268.53 Million | 956.44 Million | 505.15 Million | 451.74 Million | 609.46 Million | 329.2 Million |
Cost of Revenue | -255.52 Million | 393.53 Million | - | - | - | - |
Gross Profit | 524.05 Million | 562.9 Million | 505.15 Million | 451.74 Million | 609.46 Million | 329.2 Million |
Operating Expenses | 149.65 Million | 106.9 Million | 59.43 Million | 60.13 Million | 104.9 Million | 58 Million |
Selling, General and Administrative Expenses | 149.65 Million | - | 145.6 Million | 145.1 Million | - | 140.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -62.18 Million | -106.9 Million | -59.43 Million | -60.13 Million | -104.9 Million | -58 Million |
Cost and Expenses | 149.65 Million | 707.91 Million | 391.3 Million | 322.86 Million | 390.34 Million | 219.44 Million |
Operating Income | 118.87 Million | 242.72 Million | 113.84 Million | 128.87 Million | 216.7 Million | 109.76 Million |
Interest Expense | - | 60.45 Million | - | - | 59.72 Million | - |
Income Tax Expense | 18.9 Million | 35.65 Million | 15.2 Million | 20.45 Million | 32.95 Million | 17.21 Million |
Earnings before Tax | 119.33 Million | 242.85 Million | 113.97 Million | 128.88 Million | 216.71 Million | 109.81 Million |
Net Income | 100.43 Million | 207.2 Million | 98.77 Million | 108.43 Million | 183.75 Million | 92.59 Million |
Earnings Per Share Basic | 16.77 | - | 16.52 | 18.12 | - | 15.48 |
Earnings Per Share Diluted | 16.77 | - | 16.51 | 18.12 | - | 15.48 |
Weighted Average Shares Outstanding | 5.98 Million | 5.98 Million | 5.97 Million | 5.98 Million | 5.98 Million | 5.98 Million |
Weighted Average Shares Outstanding (Diluted) | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million | 5.98 Million |
Gross Margin | 1.95 | 0.59 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | - | 0.00 | 0.00 | - | 0.00 |
Profit Margin | 0.37 | 0.22 | 0.20 | 0.24 | 0.30 | 0.28 |
EBITDA | 6.21 Million | - | 127 Thousand | 4000.00 | - | 44 Thousand |
Earnings Before Tax Margin | 0.44 | 0.25 | 0.23 | 0.29 | 0.36 | 0.33 |
HNM
SUKHJITS
0EEV
3415
006125
ARDT