| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.3 | 2.4 | 2.2 | 2.1 | 2.0 | โ6.7% | |
| Cost of revenue | 1.0 | 1.3 | 1.7 | 1.3 | 1.1 | 0.0 | โ100.0% | |
| Gross profit | 0.9 | 0.7 | 0.7 | 0.9 | 0.9 | 0.0 | โ100.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ100.0% | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | โ100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Operating expenses | 0.3 | 0.4 | 0.1 | 0.4 | 0.4 | 1.4 | +238.2% | |
| Operating income | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.6 | +5.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +57.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ100.0% | |
| Other income / expense | (0.0) | 0.0 | 0.0 | (0.0) | 0.0 | (0.6) | โ5804.8% | |
| Pre-tax income | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.0 | โ100.0% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +12.2% | |
| Net income | 0.4 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | +1.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | โ | |
| EPS, basic (per share) | 18.57 | 23.53 | 22.75 | 19.56 | 19.70 | 19.97 | +1.4% | |
| EPS, diluted (per share) | 18.57 | 23.53 | 22.75 | 19.56 | 19.70 | 19.97 | +1.4% | |
| EBITDA | 0.6 | 0.7 | 0.7 | 0.5 | 0.6 | 0.6 | โ3.4% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | โ100.0% | |
| Weighted average shares (shares) | 23,389,337 | 23,389,028 | 23,389,028 | 23,393,558 | 23,390,253 | 23,389,028 | โ0.0% | |
| Weighted average diluted shares (shares) | 23,389,028 | 23,389,028 | 23,389,028 | 23,389,028 | 23,389,028 | 23,383,940 | โ0.0% | |
| Gross margin | 46.7% | 32.4% | 29.2% | 39.3% | 45.3% | 0.0% | โ45.3 pts | |
| Operating margin | 28.2% | 28.0% | 24.7% | 22.3% | 25.8% | 29.1% | +3.3 pts | |
| Net margin | 23.7% | 24.4% | 21.8% | 20.7% | 22.0% | 23.9% | +1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.