CHF 144.6
(3.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.28 Billion | 3.17 Billion | 3.15 Billion | 2.96 Billion | 3.72 Billion | 3.36 Billion |
Cost of Revenue | 2.19 Billion | 2.24 Billion | 2.2 Billion | 2.09 Billion | 2.6 Billion | 2.38 Billion |
Gross Profit | 1.08 Billion | 939.6 Million | 946.9 Million | 872.5 Million | 1.12 Billion | 978.3 Million |
Operating Expenses | 754.9 Million | 786.3 Million | 743.3 Million | 710.1 Million | 868.7 Million | 800.59 Million |
Selling, General and Administrative Expenses | 694.3 Million | 719.9 Million | 678.9 Million | 646.3 Million | 783.1 Million | 743.7 Million |
Research and Development Expenses | 70.8 Million | 66.4 Million | 64.4 Million | 63.8 Million | 85.6 Million | 88.3 Million |
Other Expenses | -10.2 Million | - | - | - | - | - |
Cost and Expenses | 2.95 Billion | 3.02 Billion | 2.95 Billion | 2.8 Billion | 3.47 Billion | 3.18 Billion |
Operating Income | 329.7 Million | 153.3 Million | 203.6 Million | 162.4 Million | 252.5 Million | 188.4 Million |
Interest Expense | 24.5 Million | 25.6 Million | 24.1 Million | 24.2 Million | 23.4 Million | 17.4 Million |
Income Tax Expense | 73.8 Million | 79 Million | 57.2 Million | 39.8 Million | 55.1 Million | 49.2 Million |
Earnings before Tax | 304.3 Million | 109.7 Million | 200.1 Million | 112 Million | 212.7 Million | 165.7 Million |
Net Income | 229.1 Million | 28.6 Million | 1.41 Billion | 83.6 Million | 154 Million | 113.7 Million |
Earnings Per Share Basic | 6.76 | 0.85 | 41.93 | 2.46 | 4.53 | 3.56 |
Earnings Per Share Diluted | 6.66 | 0.83 | 41.28 | 2.44 | 4.48 | 3.52 |
Weighted Average Shares Outstanding | 33.88 Million | 33.82 Million | 33.78 Million | 33.97 Million | 34.02 Million | 31.93 Million |
Weighted Average Shares Outstanding (Diluted) | 34.37 Million | 34.52 Million | 34.32 Million | 34.31 Million | 34.33 Million | 32.26 Million |
Gross Margin | 0.33 | 0.30 | 0.30 | 0.29 | 0.30 | 0.29 |
EBIT Margin | 0.13 | 0.08 | 0.11 | 0.10 | 0.11 | 0.10 |
Profit Margin | 0.07 | 0.01 | 0.45 | 0.03 | 0.04 | 0.03 |
EBITDA | 440 Million | 250.1 Million | 334.8 Million | 261.2 Million | 403.2 Million | 323 Million |
Earnings Before Tax Margin | 0.10 | 0.05 | 0.06 | 0.05 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 1.69 Billion | 3.28 Billion | 1.68 Billion | 1.6 Billion | 3.17 Billion | 1.66 Billion |
Cost of Revenue | 1.12 Billion | 2.19 Billion | 1.11 Billion | 1.08 Billion | 2.24 Billion | 1.15 Billion |
Gross Profit | 573.1 Million | 1.08 Billion | 567.7 Million | 516.9 Million | 939.6 Million | 508.7 Million |
Operating Expenses | 413.5 Million | 756.8 Million | 389.7 Million | 374.5 Million | 786.3 Million | 370.6 Million |
Selling, General and Administrative Expenses | 358.4 Million | - | 354 Million | 339.4 Million | - | 336.6 Million |
Research and Development Expenses | 36.9 Million | - | 35.7 Million | 35.1 Million | - | 34 Million |
Other Expenses | - | -2.95 Billion | - | - | - | - |
Cost and Expenses | 1.53 Billion | 2.95 Billion | 1.5 Billion | 1.45 Billion | 3.02 Billion | 1.52 Billion |
Operating Income | 176.2 Million | 329.7 Million | 178 Million | 142.4 Million | 153.3 Million | 138.1 Million |
Interest Expense | 11.7 Million | 30.2 Million | 9.8 Million | 14.7 Million | 25.6 Million | 12.8 Million |
Income Tax Expense | 38.9 Million | 73.8 Million | 40.5 Million | 33.29 Million | 79 Million | 48.5 Million |
Earnings before Tax | 156.3 Million | 304.3 Million | 168.8 Million | 138.7 Million | 109.7 Million | 126.6 Million |
Net Income | 116.6 Million | 229.1 Million | 125.2 Million | 104 Million | 28.6 Million | 76.9 Million |
Earnings Per Share Basic | 3.44 | - | 3.69 | 3.07 | - | 2.28 |
Earnings Per Share Diluted | 3.40 | - | 3.63 | 3.03 | - | 2.26 |
Weighted Average Shares Outstanding | 34.29 Million | 33.88 Million | 33.91 Million | 33.84 Million | 33.82 Million | 33.79 Million |
Weighted Average Shares Outstanding (Diluted) | 34.29 Million | 34.37 Million | 34.44 Million | 34.29 Million | 34.52 Million | 34.05 Million |
Gross Margin | 0.34 | 0.33 | 0.34 | 0.32 | 0.30 | 0.31 |
EBIT Margin | 0.14 | - | 0.14 | 0.12 | - | 0.12 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.01 | 0.05 |
EBITDA | 230.7 Million | - | 231.1 Million | 197.3 Million | - | 194.1 Million |
Earnings Before Tax Margin | 0.10 | 0.10 | 0.11 | 0.09 | 0.05 | 0.08 |
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