Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 11.1B | 11.1B | 11.1B | 12.1B |
| Cost of revenue | 9.5B | 9.4B | 9.4B | 10.3B |
| Gross profit | 1.6B | 1.6B | 1.6B | 1.8B |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 278.7M | 297.4M | 301.6M | 354.3M |
| Other operating expenses | 130.2M | 133.9M | 137.9M | 168.0M |
| Operating income | 327.1M | 328M | 302.4M | 311.8M |
| Non operating interest income | ||||
| Income | 7.9M | 9.1M | 5M | 2.6M |
| Expense | 27.4M | 32.2M | 38.5M | 27.8M |
| Other income expense | — | — | — | — |
| Pretax income | 295.9M | 313.2M | 264.3M | 304.5M |
| Tax provision | 85M | 92.3M | 74.4M | 82.5M |
| Net income | 210.9M | 220.9M | 189.9M | 222.0M |
| Basic EPS | 3.1 | 3.3 | 2.8 | — |
| Diluted EPS | 3.1 | 3.3 | 2.8 | — |
| Basic average shares | 65.0M | 65.0M | 65.0M | — |
| Diluted average shares | 65.0M | 65.0M | 65.0M | — |
| EBITDA | 449.4M | 467.6M | 437M | 469.7M |
| Net income from continuing op. | 295.9M | 313.2M | 264.3M | 304.5M |
| Minority interests | -8M | -6.1M | -7.9M | -6.5M |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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