CHF 202.6
(-2.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.07 Billion | 1.14 Billion | 946.62 Million | 730.87 Million | 636.81 Million | 593.79 Million |
Cost of Revenue | 683.92 Million | 738.94 Million | 558.6 Million | 391.01 Million | 354.09 Million | 315.77 Million |
Gross Profit | 390.46 Million | 405.31 Million | 388.02 Million | 339.86 Million | 282.72 Million | 278.01 Million |
Operating Expenses | 254.49 Million | 259.36 Million | 246.89 Million | 216.86 Million | 193.8 Million | 194.26 Million |
Selling, General and Administrative Expenses | 191.63 Million | 198.39 Million | 187.07 Million | 168.22 Million | 144.9 Million | 140.75 Million |
Research and Development Expenses | 69.74 Million | 60.96 Million | 59.81 Million | 48.63 Million | 48.9 Million | 63.65 Million |
Other Expenses | -6.87 Million | - | 5000.00 | 191 Thousand | 141 Thousand | 91 Thousand |
Cost and Expenses | 938.41 Million | 998.3 Million | 805.49 Million | 607.88 Million | 547.9 Million | 510.04 Million |
Operating Income | 135.96 Million | 145.95 Million | 141.12 Million | 122.99 Million | 88.91 Million | 87.4 Million |
Interest Expense | 1.33 Million | 1.31 Million | 4.24 Million | 1.31 Million | 1.11 Million | 477 Thousand |
Income Tax Expense | 1.73 Million | 21.35 Million | 16.26 Million | 14.54 Million | 9.57 Million | 12.7 Million |
Earnings before Tax | 133.8 Million | 142.48 Million | 137.92 Million | 118.22 Million | 82.74 Million | 83.39 Million |
Net Income | 132.07 Million | 121.12 Million | 121.65 Million | 103.68 Million | 73.16 Million | 70.69 Million |
Earnings Per Share Basic | 10.34 | 9.53 | 9.95 | 8.69 | 6.18 | 6.02 |
Earnings Per Share Diluted | 10.30 | 9.47 | 9.88 | 8.62 | 6.13 | 5.96 |
Weighted Average Shares Outstanding | 12.77 Million | 12.71 Million | 12.22 Million | 11.93 Million | 11.83 Million | 11.74 Million |
Weighted Average Shares Outstanding (Diluted) | 12.82 Million | 12.78 Million | 12.31 Million | 12.03 Million | 11.93 Million | 11.87 Million |
Gross Margin | 0.36 | 0.35 | 0.41 | 0.47 | 0.44 | 0.47 |
EBIT Margin | 0.19 | 0.19 | 0.21 | 0.22 | 0.19 | 0.17 |
Profit Margin | 0.12 | 0.11 | 0.13 | 0.14 | 0.11 | 0.12 |
EBITDA | 205.57 Million | 210.85 Million | 201.21 Million | 154.98 Million | 117.69 Million | 105.64 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.15 | 0.17 | 0.14 | 0.15 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 467.15 Million | 532.88 Million | 1.07 Billion | 541.49 Million | 560.25 Million | 1.14 Billion |
Cost of Revenue | 306.31 Million | 347.02 Million | 683.92 Million | 336.89 Million | 355.04 Million | 738.94 Million |
Gross Profit | 160.84 Million | 185.86 Million | 390.46 Million | 204.6 Million | 205.21 Million | 405.31 Million |
Operating Expenses | 134.87 Million | 118.27 Million | 254.49 Million | 143.1 Million | 139.08 Million | 259.36 Million |
Selling, General and Administrative Expenses | 105.08 Million | 86.96 Million | - | 104.66 Million | 99.73 Million | - |
Research and Development Expenses | 32.74 Million | 31.3 Million | - | 38.43 Million | 39.34 Million | - |
Other Expenses | -2.95 Million | - | 1.27 Million | - | - | - |
Cost and Expenses | 441.18 Million | 465.29 Million | 938.41 Million | 479.99 Million | 494.12 Million | 998.3 Million |
Operating Income | 25.97 Million | 67.59 Million | 135.96 Million | 61.5 Million | 66.13 Million | 145.95 Million |
Interest Expense | 1.76 Million | 822 Thousand | 1.33 Million | 496 Thousand | 532 Thousand | 1.31 Million |
Income Tax Expense | 5.77 Million | -7.75 Million | 1.73 Million | 9.48 Million | 8.45 Million | 21.35 Million |
Earnings before Tax | 28.23 Million | 71.12 Million | 133.8 Million | 62.68 Million | 63.92 Million | 142.48 Million |
Net Income | 22.46 Million | 78.87 Million | 132.07 Million | 53.19 Million | 55.46 Million | 121.12 Million |
Earnings Per Share Basic | 1.76 | 6.17 | - | 4.17 | 4.36 | - |
Earnings Per Share Diluted | 1.75 | 6.14 | - | 4.16 | 4.32 | - |
Weighted Average Shares Outstanding | 12.83 Million | 12.78 Million | 12.77 Million | 12.75 Million | 12.73 Million | 12.71 Million |
Weighted Average Shares Outstanding (Diluted) | 12.83 Million | 12.84 Million | 12.82 Million | 12.78 Million | 12.83 Million | 12.78 Million |
Gross Margin | 0.34 | 0.35 | 0.36 | 0.38 | 0.37 | 0.35 |
EBIT Margin | 0.11 | 0.20 | - | 0.17 | 0.18 | - |
Profit Margin | 0.05 | 0.15 | 0.12 | 0.10 | 0.10 | 0.11 |
EBITDA | 52.92 Million | 105.31 Million | - | 94.57 Million | 99.08 Million | - |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.13 | 0.11 | 0.12 | 0.13 |
NETTLINX
002410
FJTSF
UNIPARTS
ULM
SANGAMFIN