CHF 231.6
(-1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.62 Billion | 3.73 Billion | 3.36 Billion | 2.6 Billion | 2.91 Billion | 2.76 Billion |
Cost of Revenue | 1.06 Billion | 1.14 Billion | 943.2 Million | 764.2 Million | 877.7 Million | 788.2 Million |
Gross Profit | 2.56 Billion | 2.59 Billion | 2.42 Billion | 1.83 Billion | 2.03 Billion | 1.97 Billion |
Operating Expenses | 1.87 Billion | 1.82 Billion | 1.63 Billion | 1.27 Billion | 1.52 Billion | 1.44 Billion |
Selling, General and Administrative Expenses | 1.63 Billion | 1.58 Billion | 1.4 Billion | 1.07 Billion | 1.33 Billion | 1.28 Billion |
Research and Development Expenses | 236.1 Million | 242.8 Million | 229.3 Million | 203.2 Million | 166.1 Million | 161.7 Million |
Other Expenses | 14.7 Million | - | - | - | -23.4 Million | 4.1 Million |
Cost and Expenses | 2.95 Billion | 2.97 Billion | 2.57 Billion | 2.04 Billion | 2.4 Billion | 2.23 Billion |
Operating Income | 669.9 Million | 761.8 Million | 785.1 Million | 559.2 Million | 510.9 Million | 543.8 Million |
Interest Expense | 28.2 Million | 23.1 Million | 34.5 Million | 24 Million | 8.8 Million | 5.1 Million |
Income Tax Expense | 37.8 Million | 57.3 Million | 64.59 Million | 15.1 Million | 12.9 Million | 69.4 Million |
Earnings before Tax | 647.3 Million | 711.7 Million | 725.2 Million | 598.5 Million | 500 Million | 529.6 Million |
Net Income | 601 Million | 647.5 Million | 649 Million | 581 Million | 483.2 Million | 454.1 Million |
Earnings Per Share Basic | 10.08 | 10.75 | 10.42 | 9.23 | 7.56 | 6.95 |
Earnings Per Share Diluted | 10.05 | 10.71 | 10.35 | 9.19 | 7.52 | 6.95 |
Weighted Average Shares Outstanding | 59.63 Million | 60.22 Million | 62.27 Million | 62.96 Million | 63.93 Million | 65.33 Million |
Weighted Average Shares Outstanding (Diluted) | 59.79 Million | 60.43 Million | 62.71 Million | 63.22 Million | 64.29 Million | 65.33 Million |
Gross Margin | 0.71 | 0.69 | 0.72 | 0.71 | 0.70 | 0.71 |
EBIT Margin | 0.25 | 0.27 | 0.30 | 0.29 | 0.24 | 0.24 |
Profit Margin | 0.17 | 0.17 | 0.19 | 0.22 | 0.17 | 0.16 |
EBITDA | 917.9 Million | 974.5 Million | 970.8 Million | 818.6 Million | 711 Million | 660.2 Million |
Earnings Before Tax Margin | 0.18 | 0.20 | 0.23 | 0.21 | 0.18 | 0.20 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.62 Billion | 1.87 Billion | 1.75 Billion | 1.89 Billion | 3.73 Billion | 1.84 Billion |
Cost of Revenue | 1.06 Billion | 507.8 Million | 525.5 Million | 558.1 Million | 1.14 Billion | 590.2 Million |
Gross Profit | 2.56 Billion | 1.36 Billion | 1.22 Billion | 1.33 Billion | 2.59 Billion | 1.25 Billion |
Operating Expenses | 1.87 Billion | 1 Billion | 911.1 Million | 938.4 Million | 1.82 Billion | 889.9 Million |
Selling, General and Administrative Expenses | - | 859.7 Million | 795.6 Million | 814.8 Million | - | 770.7 Million |
Research and Development Expenses | - | 143.2 Million | 115.5 Million | 123.6 Million | - | 119.2 Million |
Other Expenses | - | -1.1 Million | - | - | - | - |
Cost and Expenses | 2.93 Billion | 1.5 Billion | 1.43 Billion | 1.49 Billion | 2.97 Billion | 1.48 Billion |
Operating Income | 694.2 Million | 364.3 Million | 316.4 Million | 395.3 Million | 761.8 Million | 366.5 Million |
Interest Expense | 28.2 Million | 17.3 Million | 21.9 Million | 27.9 Million | 23.1 Million | 22 Million |
Income Tax Expense | 37.8 Million | 6.3 Million | 44.1 Million | 3 Million | 57.3 Million | 54.3 Million |
Earnings before Tax | 642.9 Million | 353.6 Million | 291.3 Million | 362.9 Million | 711.7 Million | 348.8 Million |
Net Income | 601 Million | 356.1 Million | 244.9 Million | 355.7 Million | 647.5 Million | 291.9 Million |
Earnings Per Share Basic | - | 5.97 | 4.11 | 5.94 | - | 4.81 |
Earnings Per Share Diluted | - | 5.96 | 4.09 | 5.93 | - | 4.78 |
Weighted Average Shares Outstanding | 59.63 Million | 59.74 Million | 59.65 Million | 59.83 Million | 60.22 Million | 60.71 Million |
Weighted Average Shares Outstanding (Diluted) | 59.79 Million | 59.77 Million | 59.8 Million | 59.94 Million | 60.43 Million | 61.04 Million |
Gross Margin | 0.71 | 0.73 | 0.70 | 0.70 | 0.69 | 0.68 |
EBIT Margin | - | 0.21 | 0.25 | 0.27 | - | 0.26 |
Profit Margin | 0.17 | 0.19 | 0.14 | 0.19 | 0.17 | 0.16 |
EBITDA | - | 392.7 Million | 437.7 Million | 516 Million | - | 485.5 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.18 | 0.21 | 0.20 | 0.20 |
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8163
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688093