| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 346.5 | 427.3 | 469.6 | 372.0 | 470.8 | 375.7 | −20.2% | |
| Cost of revenue | 55.3 | 115.8 | 154.2 | 45.0 | 125.1 | 38.3 | −69.4% | |
| Gross profit | 291.3 | 311.5 | 315.4 | 327.0 | 345.6 | 337.4 | −2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 27.7 | 28.1 | 28.4 | 29.6 | 29.0 | 0.0 | −100.0% | |
| Selling & marketing | 20.9 | 20.4 | 20.8 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 22.4 | (373.0) | (1.9) | 235.8 | 29.0 | 29.2 | +0.9% | |
| Operating income | 269.7 | 285.8 | 290.9 | 297.4 | 316.7 | 308.2 | −2.7% | |
| Interest expense | 15.3 | 12.4 | 12.1 | 24.1 | 0.0 | 35.6 | — | |
| Interest income | 0.3 | 0.2 | 0.1 | 0.8 | 0.4 | 0.2 | −41.1% | |
| Other income / expense | 88.4 | 453.8 | 113.3 | (184.1) | 136.7 | 195.8 | +43.2% | |
| Pre-tax income | 358.1 | 739.6 | 404.2 | 113.3 | 453.3 | 504.0 | +11.2% | |
| Income tax | 66.0 | 144.5 | 74.3 | (94.3) | 78.4 | 95.5 | +21.8% | |
| Net income | 292.1 | 595.0 | 330.0 | 207.6 | 374.9 | 408.5 | +8.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 6.37 | 12.97 | 7.19 | 4.53 | 8.17 | 8.91 | +9.1% | |
| EPS, diluted (per share) | 6.37 | 12.97 | 7.19 | 4.53 | 8.17 | 8.91 | +9.1% | |
| EBITDA | 271.1 | 287.2 | 292.2 | 298.6 | 317.6 | 540.6 | +70.2% | |
| Depreciation & amortization | 1.3 | 1.4 | 1.3 | 1.2 | 0.9 | 1.1 | +13.0% | |
| Weighted average shares (shares) | 45,867,891 | 45,867,891 | 45,867,891 | 45,867,891 | 45,867,891 | 45,867,891 | +0.0% | |
| Weighted average diluted shares (shares) | 45,867,891 | 45,867,891 | 45,867,891 | 45,867,891 | 45,867,891 | 45,867,891 | +0.0% | |
| Gross margin | 84.0% | 72.9% | 67.2% | 87.9% | 73.4% | 89.8% | +16.4 pts | |
| Operating margin | 77.8% | 66.9% | 61.9% | 80.0% | 67.3% | 82.0% | +14.8 pts | |
| Net margin | 84.3% | 139.3% | 70.3% | 55.8% | 79.6% | 108.7% | +29.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
