CHF 395.0
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.19 Billion | 1.22 Billion | 1.16 Billion | 1.17 Billion | 1.04 Billion |
Cost of Revenue | 659.8 Million | 943.1 Million | 915.5 Million | 844.72 Million | 907.72 Million | 581.67 Million |
Gross Profit | 409.79 Million | 254.6 Million | 311.4 Million | 315.43 Million | 271.87 Million | 465.71 Million |
Operating Expenses | 205.6 Million | 215.3 Million | 211.8 Million | 182.88 Million | 194.77 Million | 387.14 Million |
Selling, General and Administrative Expenses | 113.7 Million | 215.7 Million | 209.5 Million | 180.29 Million | 193.28 Million | 190.86 Million |
Research and Development Expenses | 1.6 Million | 2 Million | 2.3 Million | 2.58 Million | 1.49 Million | 7 Million |
Other Expenses | 294.5 Million | 2.4 Million | 700 Thousand | 800 Thousand | 805 Thousand | 477 Thousand |
Cost and Expenses | 1.02 Billion | 1.15 Billion | 1.12 Billion | 1.02 Billion | 1.1 Billion | 968.82 Million |
Operating Income | 42.9 Million | 39.3 Million | 99.6 Million | 132.55 Million | 77.09 Million | 76.05 Million |
Interest Expense | 8.6 Million | 3.3 Million | 3.2 Million | 3.63 Million | 4.35 Million | 2 Million |
Income Tax Expense | 6.3 Million | 7.7 Million | 23.9 Million | 27.16 Million | 18.43 Million | 17.06 Million |
Earnings before Tax | 33.9 Million | 35.4 Million | 106.4 Million | 130.66 Million | 78.41 Million | 77.33 Million |
Net Income | 27.6 Million | 29.1 Million | 84.4 Million | 103.5 Million | 62.61 Million | 60.26 Million |
Earnings Per Share Basic | 19.28 | 20.32 | 58.95 | 72.29 | 41.89 | 42.10 |
Earnings Per Share Diluted | 19.28 | 20.32 | 58.95 | 72.29 | 41.89 | 42.09 |
Weighted Average Shares Outstanding | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million |
Weighted Average Shares Outstanding (Diluted) | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million |
Gross Margin | 0.38 | 0.21 | 0.25 | 0.27 | 0.23 | 0.44 |
EBIT Margin | 0.08 | 0.07 | 0.11 | 0.15 | 0.10 | 0.10 |
Profit Margin | 0.03 | 0.02 | 0.07 | 0.09 | 0.05 | 0.06 |
EBITDA | 81.5 Million | 78.7 Million | 149.8 Million | 172.4 Million | 120.69 Million | 107.78 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.08 | 0.11 | 0.07 | 0.07 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 527.79 Million | 510.1 Million | 1.06 Billion | 559.5 Million | 549.9 Million | 1.19 Billion |
Cost of Revenue | 265.5 Million | 389.5 Million | 821.1 Million | 431.6 Million | 451.2 Million | 943.1 Million |
Gross Profit | 262.29 Million | 120.6 Million | 248.49 Million | 127.9 Million | 98.7 Million | 254.6 Million |
Operating Expenses | 113.9 Million | 93.7 Million | 205.6 Million | 104.5 Million | 94 Million | 215.3 Million |
Selling, General and Administrative Expenses | 113.9 Million | 100.4 Million | - | 106.4 Million | 100.8 Million | - |
Research and Development Expenses | - | 6.9 Million | - | - | 7 Million | - |
Other Expenses | 3 Million | 6.7 Million | 1.2 Million | 1.9 Million | 6.8 Million | 2.4 Million |
Cost and Expenses | 379.4 Million | 483.2 Million | 1.02 Billion | 536.1 Million | 545.2 Million | 1.15 Billion |
Operating Income | 148.39 Million | 26.9 Million | 42.9 Million | 23.4 Million | 4.7 Million | 39.3 Million |
Interest Expense | 3.1 Million | 10.2 Million | 8.6 Million | 7.1 Million | 4.09 Million | 3.3 Million |
Income Tax Expense | 5.4 Million | 1.5 Million | 6.3 Million | 4.8 Million | -700 Thousand | 7.7 Million |
Earnings before Tax | 25.7 Million | 16.8 Million | 33.5 Million | 16.7 Million | -300 Thousand | 35.4 Million |
Net Income | 20.5 Million | 15.7 Million | 27.6 Million | 11.9 Million | 1.8 Million | 29.1 Million |
Earnings Per Share Basic | 14.20 | 10.97 | - | 8.31 | 1.26 | - |
Earnings Per Share Diluted | 14.20 | 10.97 | - | 8.31 | 1.26 | - |
Weighted Average Shares Outstanding | 1.44 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million |
Weighted Average Shares Outstanding (Diluted) | 1.44 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million | 1.43 Million |
Gross Margin | 0.50 | 0.24 | 0.23 | 0.23 | 0.18 | 0.21 |
EBIT Margin | 0.09 | 0.09 | - | 0.08 | 0.05 | - |
Profit Margin | 0.04 | 0.03 | 0.03 | 0.02 | 0.00 | 0.02 |
EBITDA | 46 Million | 46.8 Million | - | 42.9 Million | 28.5 Million | - |
Earnings Before Tax Margin | 0.28 | 0.05 | 0.04 | 0.04 | 0.01 | 0.03 |
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