- Pricing and plans
Get the full experience
We save the real magic for signed-in users.
Get the full experience
We save the real magic for signed-in users.
| Millions CHF (ex. Per Share) | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,441.9 | 2,213.0 | 2,070.8 | 1,950.9 | ||||||||||||||||||||||
| -Cost of Revenue | 1,728.0 | 1,342.7 | 1,100.3 | 1,284.6 | ||||||||||||||||||||||
| Gross Profit | 713.9 | 870.3 | 970.5 | 666.0 | ||||||||||||||||||||||
| -Operating Expenses | 111.1 | 377.7 | 431.4 | 112.3 | ||||||||||||||||||||||
| +Selling, General & Admin | 64.5 | 61.7 | 32.8 | 30.4 | ||||||||||||||||||||||
| +General And Administrative Expenses | 27.8 | 30.0 | 32.8 | 30.4 | ||||||||||||||||||||||
| +Selling And Marketing Expenses | 36.7 | 31.7 | - | - | ||||||||||||||||||||||
| +Research and Development | 46.6 | 46.2 | 48.5 | - | ||||||||||||||||||||||
| +Other Operating Expenses | - | 269.8 | 350.0 | 81.9 | ||||||||||||||||||||||
| Operating Income | 602.8 | 492.6 | 539.1 | 553.6 | ||||||||||||||||||||||
| +Non Operating Income | 3.2 | 3.7 | 17.3 | 11.9 | ||||||||||||||||||||||
| +Interest Income, Net | -0.5 | 4.4 | 7.3 | 1.4 | ||||||||||||||||||||||
| +Interest Income | 0.9 | 5.2 | 8.5 | 2.9 | ||||||||||||||||||||||
| -Interest Expense | 1.4 | 0.8 | 1.1 | 1.5 | ||||||||||||||||||||||
| +Other Non-Op Income | 3.8 | -0.6 | 9.9 | 10.5 | ||||||||||||||||||||||
| Pretax Income | 606.5 | 491.9 | 549.0 | 564.1 | ||||||||||||||||||||||
| -Income Tax Expense | 71.7 | 30.7 | 82.9 | 93.0 | ||||||||||||||||||||||
| Income from Cont Ops | 534.9 | 461.2 | 466.1 | 471.0 | ||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||
| Income Incl. MI | 534.9 | 461.2 | 466.1 | 471.0 | ||||||||||||||||||||||
| -Minority Interests | 2.8 | 3.6 | 5.3 | 3.8 | ||||||||||||||||||||||
| Net Income, GAAP | 532.1 | 457.6 | 460.8 | 467.2 | ||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||
| Net Income Avail To Common | 532.1 | 457.6 | 460.8 | 467.2 | ||||||||||||||||||||||
| Weighted Average Shs Out | 23,389,028.0 | 23,393,558.0 | 23,389,028.0 | 23,389,028.0 | ||||||||||||||||||||||
| EPS | 22.8 | 19.6 | 19.7 | 20.0 | ||||||||||||||||||||||
| Weighted Average Shs Out Dil | 23,389,028.0 | 23,389,028.0 | 23,389,028.0 | 23,389,000.0 | ||||||||||||||||||||||
| EPS Diluted | 22.8 | 19.6 | 19.7 | 20.0 | ||||||||||||||||||||||