Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Total reported revenue | 4.9B | 4.7B | 4.5B | 3.8B |
| Cost of revenue | 3.6B | 3.4B | 3.3B | 2.9B |
| Gross profit | 1.4B | 1.3B | 1.2B | 967.8M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 104.2M | 125.1M | 103.2M | 74.8M |
| Other operating expenses | 125.6M | 115.2M | 105.9M | 80.4M |
| Operating income | 256.7M | 238.6M | 233.8M | 189.4M |
| Non operating interest income | ||||
| Income | 2.5M | 2.4M | 1.5M | 738K |
| Expense | 15.9M | 11.9M | 6.6M | 5.0M |
| Other income expense | — | — | — | — |
| Pretax income | 269.6M | 244.9M | 238.3M | 203.0M |
| Tax provision | 38.8M | 36.7M | 40.6M | 34.9M |
| Net income | 230.7M | 359.5M | 208.4M | 168.2M |
| Basic EPS | 3.7 | 5.7 | 3.3 | 3.4 |
| Diluted EPS | 3.7 | 5.7 | 3.3 | 3.4 |
| Basic average shares | 62.6M | 62.6M | 62.5M | 43.8M |
| Diluted average shares | 62.6M | 62.6M | 62.5M | 43.8M |
| EBITDA | 405.9M | 372.7M | 367.3M | 297.1M |
| Net income from continuing op. | 230.8M | 208.2M | 197.7M | 168.2M |
| Minority interests | -668K | -785K | -727K | -503K |
| Preferred stock dividends | 0 | 0 | 0 | 0 |
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