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| Millions CHF (ex. Per Share) | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|
| Revenue | 1,015.6 | 1,086.0 | 1,258.1 | 1,531.8 | ||
| -Cost of Revenue | 808.9 | 857.7 | 1,007.5 | 1,248.5 | ||
| Gross Profit | 206.7 | 228.2 | 250.6 | 283.3 | ||
| -Operating Expenses | 147.6 | 159.7 | 190.4 | 208.3 | ||
| +Selling, General & Admin | 117.1 | 124.7 | 148.9 | 180.2 | ||
| +General And Administrative Expenses | - | - | 148.9 | 123.6 | ||
| +Research and Development | 17.1 | 19.6 | 21.8 | 26.0 | ||
| +Other Operating Expenses | 13.4 | 15.5 | 19.7 | 2.1 | ||
| Operating Income | 59.0 | 68.5 | 60.2 | 75.1 | ||
| +Non Operating Income | -79.7 | -60.9 | -85.4 | -108.1 | ||
| +Interest Income, Net | -38.0 | -34.1 | -34.4 | -41.0 | ||
| +Interest Income | - | - | - | - | ||
| -Interest Expense | 38.0 | 34.1 | 34.4 | 41.0 | ||
| +Other Non-Op Income | -41.7 | -26.8 | -51.0 | -67.0 | ||
| Pretax Income | 17.3 | 41.7 | 9.2 | 8.1 | ||
| -Income Tax Expense | 6.1 | 10.9 | 1.2 | 1.1 | ||
| Income from Cont Ops | 11.2 | 30.7 | 8.0 | 7.0 | ||
| -Net Extraordinary Losses | - | - | - | - | ||
| +Discounted operations | - | - | - | - | ||
| +XO & Accounting Changes | - | - | - | - | ||
| Income Incl. MI | 11.2 | 30.7 | 8.0 | 7.0 | ||
| -Minority Interests | - | 0.1 | -0.0 | -0.0 | ||
| Net Income, GAAP | 11.2 | 30.7 | 8.0 | 7.0 | ||
| -Prfrrd Div & Other | - | - | - | - | ||
| Net Income Avail To Common | 11.2 | 30.7 | 8.0 | 7.0 | ||
| Weighted Average Shs Out | 77,599,384.0 | 77,599,384.0 | 58,664,000.0 | 290,332,384.0 | ||
| EPS | 0.1 | 0.4 | 0.1 | 0.1 | ||
| Weighted Average Shs Out Dil | 77,599,384.0 | 77,599,384.0 | 58,784,000.0 | 290,623,384.0 | ||
| EPS Diluted | 0.1 | 0.4 | 0.1 | 0.1 | ||