CHF 110.5
(0.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 296.74 Million | 277.91 Million | 263.22 Million | 262.29 Million | 265.62 Million | 242.23 Million |
Cost of Revenue | -216.02 Million | - | - | - | - | - |
Gross Profit | 512.76 Million | 277.91 Million | 263.22 Million | 262.29 Million | 265.62 Million | 242.23 Million |
Operating Expenses | 47.12 Million | 42.88 Million | 42.85 Million | 38.23 Million | 38.21 Million | 158.91 Million |
Selling, General and Administrative Expenses | 99.99 Million | 95.75 Million | 94.31 Million | 93.35 Million | 80.24 Million | 121.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -42.88 Million | -42.85 Million | -38.23 Million | -38.21 Million | -23.56 Million |
Cost and Expenses | 99.99 Million | 190.03 Million | 179.49 Million | 161.85 Million | 182.21 Million | 158.91 Million |
Operating Income | 196.75 Million | 87.88 Million | 83.72 Million | 100.43 Million | 83.4 Million | 81.01 Million |
Interest Expense | - | 15.28 Million | 12.73 Million | 19.11 Million | 21.92 Million | 25.33 Million |
Income Tax Expense | 18.89 Million | 15.24 Million | 15.15 Million | 4.67 Million | 16.06 Million | 16.24 Million |
Earnings before Tax | 109.25 Million | 88.12 Million | 83.65 Million | 72.02 Million | 83.35 Million | 83.31 Million |
Net Income | 90.36 Million | 72.88 Million | 68.49 Million | 67.35 Million | 67.29 Million | 102.07 Million |
Earnings Per Share Basic | 5.76 | 4.65 | 4.36 | 4.28 | 4.28 | 6.49 |
Earnings Per Share Diluted | 5.76 | 4.65 | 4.36 | 4.28 | 4.28 | 6.49 |
Weighted Average Shares Outstanding | 15.68 Million | 15.68 Million | 15.7 Million | 15.72 Million | 15.72 Million | 15.73 Million |
Weighted Average Shares Outstanding (Diluted) | 15.68 Million | 15.68 Million | 15.7 Million | 15.72 Million | 15.72 Million | 15.73 Million |
Gross Margin | 1.73 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.16 | 0.13 | 0.13 | -0.05 | 0.13 | 0.15 |
Profit Margin | 0.30 | 0.26 | 0.26 | 0.26 | 0.25 | 0.42 |
EBITDA | 48.62 Million | - | - | - | - | - |
Earnings Before Tax Margin | 0.66 | 0.32 | 0.32 | 0.38 | 0.31 | 0.33 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 140.71 Million | 211.51 Million | 391.77 Million | 180.26 Million | 277.91 Million | 145.02 Million |
Cost of Revenue | -83.64 Million | -251.84 Million | -216.02 Million | - | - | - |
Gross Profit | 224.36 Million | 463.36 Million | 607.79 Million | 180.26 Million | 277.91 Million | 145.02 Million |
Operating Expenses | 43.1 Million | 26.6 Million | 47.12 Million | 24.93 Million | 42.88 Million | 23.05 Million |
Selling, General and Administrative Expenses | 43.1 Million | 57.63 Million | - | 42.35 Million | - | 55.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -26.49 Million | -26.6 Million | -47.12 Million | -24.93 Million | -42.88 Million | -23.05 Million |
Cost and Expenses | 43.1 Million | 177.01 Million | 283.14 Million | 106.13 Million | 190.03 Million | 118.35 Million |
Operating Income | 97.6 Million | 34.5 Million | 108.62 Million | 74.12 Million | 87.88 Million | 26.66 Million |
Interest Expense | - | - | - | - | 15.28 Million | 10.81 Million |
Income Tax Expense | 9.13 Million | 9.93 Million | 18.89 Million | 8.96 Million | 15.24 Million | 7.73 Million |
Earnings before Tax | 75.18 Million | 34.58 Million | 109.25 Million | 74.67 Million | 88.12 Million | 26.84 Million |
Net Income | 66.04 Million | 24.65 Million | 90.36 Million | 65.7 Million | 72.88 Million | 19.11 Million |
Earnings Per Share Basic | 4.21 | 1.57 | - | 4.19 | - | 1.22 |
Earnings Per Share Diluted | 4.21 | 1.57 | - | 4.19 | - | 1.22 |
Weighted Average Shares Outstanding | 15.67 Million | 15.67 Million | 15.68 Million | 15.68 Million | 15.68 Million | 15.68 Million |
Weighted Average Shares Outstanding (Diluted) | 15.67 Million | 15.67 Million | 15.68 Million | 15.68 Million | 15.68 Million | 15.68 Million |
Gross Margin | 1.59 | 2.19 | 1.55 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.05 | 0.23 | - | 0.00 | - | 0.25 |
Profit Margin | 0.47 | 0.12 | 0.23 | 0.36 | 0.26 | 0.13 |
EBITDA | 6.65 Million | 48.08 Million | - | 545 Thousand | - | 36.68 Million |
Earnings Before Tax Margin | 0.69 | 0.16 | 0.28 | 0.41 | 0.32 | 0.18 |
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