CHF 44.15
(-2.65%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 764.6 Million | 814.7 Million | 699 Million | 618.8 Million | 646 Million | 603.7 Million |
Cost of Revenue | 287 Million | 329.1 Million | 258.89 Million | 226 Million | 241.4 Million | 231.8 Million |
Gross Profit | 477.6 Million | 485.6 Million | 440.1 Million | 392.8 Million | 404.6 Million | 371.9 Million |
Operating Expenses | 417.4 Million | 414.2 Million | 370.7 Million | 344.3 Million | 362.7 Million | 342 Million |
Selling, General and Administrative Expenses | 248.5 Million | 239 Million | 213.5 Million | 197.8 Million | 208.2 Million | 194.7 Million |
Research and Development Expenses | - | 24.7 Million | 21.4 Million | 18.2 Million | 18.4 Million | 16.5 Million |
Other Expenses | 168.9 Million | - | - | - | 100 Thousand | 100 Thousand |
Cost and Expenses | 704.4 Million | 743.3 Million | 629.59 Million | 570.3 Million | 604.1 Million | 573.8 Million |
Operating Income | 60.2 Million | 71.2 Million | 67.9 Million | 51.9 Million | 42.2 Million | 31.1 Million |
Interest Expense | 1.1 Million | 1.2 Million | 1.1 Million | 1.4 Million | 1.2 Million | 900 Thousand |
Income Tax Expense | 12.4 Million | 13.8 Million | 8.19 Million | 7.3 Million | 9 Million | 4.6 Million |
Earnings before Tax | 57.1 Million | 70.5 Million | 68.5 Million | 47.2 Million | 40.9 Million | 29.1 Million |
Net Income | 43.2 Million | 55.4 Million | 59.7 Million | 38.9 Million | 30.6 Million | 22.9 Million |
Earnings Per Share Basic | 3.87 | 4.89 | 5.14 | 3.34 | 2.63 | 1.98 |
Earnings Per Share Diluted | 3.87 | 4.89 | 5.14 | 3.34 | 2.63 | 1.98 |
Weighted Average Shares Outstanding | 11.15 Million | 11.33 Million | 11.6 Million | 11.63 Million | 11.61 Million | 11.56 Million |
Weighted Average Shares Outstanding (Diluted) | 11.15 Million | 11.33 Million | 11.6 Million | 11.63 Million | 11.62 Million | 11.57 Million |
Gross Margin | 0.62 | 0.60 | 0.63 | 0.63 | 0.63 | 0.62 |
EBIT Margin | 0.11 | 0.12 | 0.13 | 0.12 | 0.10 | 0.09 |
Profit Margin | 0.06 | 0.07 | 0.09 | 0.06 | 0.05 | 0.04 |
EBITDA | 82.8 Million | 95.1 Million | 90.5 Million | 74.6 Million | 64.4 Million | 53 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.10 | 0.08 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 346.1 Million | 356.2 Million | 762.1 Million | 408.4 Million | 814.7 Million | 414.2 Million |
Cost of Revenue | 119.9 Million | 133.19 Million | 284.6 Million | 153.8 Million | 329.1 Million | 169.8 Million |
Gross Profit | 226.2 Million | 223 Million | 477.5 Million | 254.6 Million | 485.6 Million | 244.4 Million |
Operating Expenses | 213.7 Million | 202.8 Million | 417.2 Million | 217.1 Million | 414.2 Million | 210 Million |
Selling, General and Administrative Expenses | 126.8 Million | 118.9 Million | - | 129.6 Million | - | 119.4 Million |
Research and Development Expenses | 13 Million | 12.8 Million | - | 12.8 Million | - | 12.9 Million |
Other Expenses | 73.9 Million | - | - | - | - | - |
Cost and Expenses | 333.6 Million | 335.99 Million | 701.8 Million | 370.9 Million | 743.3 Million | 379.8 Million |
Operating Income | 12.5 Million | 23 Million | 60.2 Million | 37.6 Million | 71.2 Million | 34.2 Million |
Interest Expense | - | - | 1.1 Million | - | 1.2 Million | - |
Income Tax Expense | 5.5 Million | 4.09 Million | 12.4 Million | 8.3 Million | 13.8 Million | 6.1 Million |
Earnings before Tax | 12.7 Million | 21.1 Million | 57.1 Million | 35.9 Million | 70.5 Million | 33.29 Million |
Net Income | 6.6 Million | 16.2 Million | 43.2 Million | 27 Million | 55.4 Million | 27 Million |
Earnings Per Share Basic | 0.60 | 1.47 | - | 2.39 | - | 2.42 |
Earnings Per Share Diluted | 0.60 | 1.47 | - | 2.39 | - | 2.42 |
Weighted Average Shares Outstanding | 10.91 Million | 10.98 Million | 11.15 Million | 11.31 Million | 11.33 Million | 11.14 Million |
Weighted Average Shares Outstanding (Diluted) | 10.91 Million | 10.98 Million | 11.15 Million | 11.31 Million | 11.33 Million | 11.14 Million |
Gross Margin | 0.65 | 0.63 | 0.63 | 0.62 | 0.60 | 0.59 |
EBIT Margin | 0.07 | 0.10 | - | 0.12 | - | 0.11 |
Profit Margin | 0.02 | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 |
EBITDA | 25.2 Million | 35.3 Million | - | 49.6 Million | - | 46.7 Million |
Earnings Before Tax Margin | 0.04 | 0.06 | 0.08 | 0.09 | 0.09 | 0.08 |
EFGSY
1831
JMT
HUBN
BZWR
002548