CHF 58.1
(1.04%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.3 Billion | 1.66 Billion | 1.94 Billion | 1.61 Billion | 1.55 Billion | 1.15 Billion |
Cost of Revenue | -395.7 Million | - | - | - | - | - |
Gross Profit | 1.7 Billion | 1.66 Billion | 1.94 Billion | 1.61 Billion | 1.55 Billion | 1.15 Billion |
Operating Expenses | 1.04 Billion | 612.8 Million | 629.5 Million | 535 Million | 493.7 Million | 881.59 Million |
Selling, General and Administrative Expenses | 1.04 Billion | 1.01 Billion | 1.04 Billion | 937.6 Million | 952.9 Million | 885.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -612.8 Million | -629.5 Million | -535 Million | -493.7 Million | -473.5 Million |
Cost and Expenses | 1.04 Billion | 1.39 Billion | 1.47 Billion | 1.29 Billion | 1.25 Billion | 881.59 Million |
Operating Income | 262.8 Million | 267.3 Million | 478.8 Million | 321.9 Million | 307.4 Million | 276.6 Million |
Interest Expense | 83.6 Million | 1.1 Million | 4.9 Million | 2.2 Million | 6.1 Million | 9.1 Million |
Income Tax Expense | 48 Million | 37.6 Million | 83.4 Million | 61.6 Million | 41.6 Million | 44 Million |
Earnings before Tax | 262.7 Million | 267.89 Million | 466.2 Million | 320.1 Million | 305.8 Million | 276.2 Million |
Net Income | 214.7 Million | 229.8 Million | 373.8 Million | 242.7 Million | 251 Million | 220.7 Million |
Earnings Per Share Basic | 3.86 | 4.13 | 6.69 | 4.34 | 4.49 | 3.96 |
Earnings Per Share Diluted | 3.75 | 4.01 | 6.50 | 4.25 | 4.39 | 3.88 |
Weighted Average Shares Outstanding | 55.59 Million | 55.6 Million | 55.87 Million | 55.87 Million | 55.9 Million | 55.76 Million |
Weighted Average Shares Outstanding (Diluted) | 57.2 Million | 57.28 Million | 57.49 Million | 57.14 Million | 57.14 Million | 56.95 Million |
Gross Margin | 1.30 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.28 | 0.06 | -0.01 | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.16 | 0.14 | 0.19 | 0.15 | 0.16 | 0.19 |
EBITDA | 368.49 Million | - | - | - | - | - |
Earnings Before Tax Margin | 0.20 | 0.16 | 0.25 | 0.20 | 0.20 | 0.24 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 727.8 Million | 815.2 Million | 1.7 Billion | 885 Million | 1.66 Billion | 775.2 Million |
Cost of Revenue | -219.3 Million | - | - | - | - | - |
Gross Profit | 947.1 Million | 815.2 Million | 1.7 Billion | 885 Million | 1.66 Billion | 775.2 Million |
Operating Expenses | 548.3 Million | 271.4 Million | 556.4 Million | 286.8 Million | 612.8 Million | 297.9 Million |
Selling, General and Administrative Expenses | 548.3 Million | 497.4 Million | - | 545.8 Million | - | 518.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -283.5 Million | -271.4 Million | -556.4 Million | -286.8 Million | -612.8 Million | -297.9 Million |
Cost and Expenses | 548.3 Million | 702.1 Million | 1.43 Billion | 735.2 Million | 1.39 Billion | 688.6 Million |
Operating Income | 179.5 Million | 112.6 Million | 262.89 Million | 154.2 Million | 267.3 Million | 86.9 Million |
Interest Expense | - | - | 83.6 Million | - | 1.1 Million | -1.9 Million |
Income Tax Expense | 43 Million | 25.3 Million | 48 Million | 22.7 Million | 37.6 Million | 8.5 Million |
Earnings before Tax | 173.3 Million | 112.9 Million | 262.7 Million | 149.8 Million | 267.89 Million | 86.6 Million |
Net Income | 130.3 Million | 87.1 Million | 214.7 Million | 127.6 Million | 229.8 Million | 78.4 Million |
Earnings Per Share Basic | 2.32 | 1.57 | - | 2.29 | - | 1.42 |
Earnings Per Share Diluted | 2.29 | 1.52 | - | 2.23 | - | 1.35 |
Weighted Average Shares Outstanding | 56.89 Million | 55.37 Million | 55.59 Million | 57.21 Million | 55.6 Million | 55.29 Million |
Weighted Average Shares Outstanding (Diluted) | 56.89 Million | 57.17 Million | 57.2 Million | 57.21 Million | 57.28 Million | 58.01 Million |
Gross Margin | 1.30 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.01 | -0.00 | - | 0.06 | - | 0.07 |
Profit Margin | 0.18 | 0.11 | 0.13 | 0.14 | 0.14 | 0.10 |
EBITDA | -6.1 Million | -200 Thousand | - | 53.6 Million | - | 53.3 Million |
Earnings Before Tax Margin | 0.25 | 0.14 | 0.15 | 0.17 | 0.16 | 0.11 |
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