Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 3.4B | 3.8B | 3.8B |
| Cost of revenue | 1.7B | 1.9B | 2.0B |
| Gross profit | 1.7B | 1.9B | 1.9B |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 128.7M | 141.4M | 145.4M |
| Other operating expenses | 259.0M | 309.1M | 277.2M |
| Operating income | 300.1M | 442.7M | 453.5M |
| Non operating interest income | |||
| Income | 7.7M | 7.1M | 1.9M |
| Expense | 3.3M | 3.1M | 2.7M |
| Other income expense | — | — | — |
| Pretax income | 311.2M | 467.3M | 452.1M |
| Tax provision | 67.5M | 86.5M | 94.3M |
| Net income | 243.8M | 380.8M | 357.8M |
| Basic EPS | 22.2 | 34.4 | 32.4 |
| Diluted EPS | 22.2 | 34.4 | 32.4 |
| Basic average shares | 11.0M | 11.0M | 10.9M |
| Diluted average shares | 11.0M | 11.0M | 10.9M |
| EBITDA | 404.6M | 543.1M | 541.8M |
| Net income from continuing op. | 243.8M | 380.8M | 357.8M |
| Minority interests | -900K | -3.6M | -3.4M |
| Preferred stock dividends | 0 | 0 | 0 |
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