Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.2B | 1.3B | 680M |
| Cost of revenue | 619.3M | 603.5M | 686.7M | 460.9M |
| Gross profit | 707.1M | 632.8M | 599.6M | 219.1M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 65.4M | 56.1M | 62.3M | 39.9M |
| Other operating expenses | 172.2M | 159.3M | 177.8M | 129.4M |
| Operating income | 433.6M | 390M | 327.0M | 19.1M |
| Non operating interest income | ||||
| Income | 9.8M | 12.2M | 6.9M | 900K |
| Expense | 18.3M | 15M | 29.5M | 28.9M |
| Other income expense | — | — | — | — |
| Pretax income | 413.5M | 377.7M | 302.0M | -13.7M |
| Tax provision | 86.8M | 73.5M | 41.8M | -3.6M |
| Net income | 326.7M | 304.2M | 260.1M | -10.1M |
| Basic EPS | 10.6 | 9.9 | 6.7 | -0.3 |
| Diluted EPS | 10.6 | 9.9 | 6.7 | -0.3 |
| Basic average shares | 30.7M | 30.7M | 38.6M | 28.0M |
| Diluted average shares | 30.7M | 30.7M | 38.6M | 28.0M |
| EBITDA | 731.3M | 679.5M | 717.6M | 293.4M |
| Net income from continuing op. | 326.7M | 304.2M | 260.1M | -10.1M |
| Minority interests | 0 | 0 | 0 | 0 |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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