Financials
Income statement
Fundamentals currency is CHF
| Fiscal date | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total reported revenue | 3.3B | 3.3B | 3.0B |
| Cost of revenue | 1.4B | 1.4B | 1.2B |
| Gross profit | 1.9B | 1.9B | 1.7B |
| Operating expense | |||
| Research & development | — | — | — |
| Selling general and admin | 177.3M | 183.4M | 163.7M |
| Other operating expenses | 308.5M | 311.0M | 290.8M |
| Operating income | 371.8M | 379.3M | 350.2M |
| Non operating interest income | |||
| Income | 3.1M | 2.0M | 1.3M |
| Expense | 20.1M | 21.5M | 10.1M |
| Other income expense | — | — | — |
| Pretax income | 349.3M | 377.0M | 361.2M |
| Tax provision | 89.5M | 89.6M | 71.9M |
| Net income | 259.8M | 287.4M | 289.4M |
| Basic EPS | 6.2 | 6.8 | 7.0 |
| Diluted EPS | 6.2 | 6.8 | 7.0 |
| Basic average shares | 41.6M | 41.6M | 41.0M |
| Diluted average shares | 41.6M | 41.6M | 41.0M |
| EBITDA | 506.1M | 531.4M | 495.1M |
| Net income from continuing op. | 259.8M | 287.4M | 289.4M |
| Minority interests | -1.4M | -2.5M | -3.9M |
| Preferred stock dividends | 0 | 0 | 0 |
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