| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 516.4 | 552.9 | 502.0 | 428.3 | 420.0 | 436.7 | +4.0% | |
| Cost of revenue | 298.6 | 324.4 | 262.4 | 202.0 | 185.5 | 207.0 | +11.6% | |
| Gross profit | 217.8 | 228.5 | 239.6 | 226.3 | 234.5 | 229.7 | −2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 39.9 | 37.3 | 43.4 | 41.3 | 52.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 290.6 | 306.4 | 300.8 | 312.6 | 52.2 | 48.5 | −7.1% | |
| Operating income | 170.1 | 182.3 | 183.9 | 174.8 | 182.3 | 181.2 | −0.6% | |
| Interest expense | 17.8 | 15.7 | 18.9 | 32.8 | 36.6 | 32.8 | −10.4% | |
| Interest income | 2.0 | 1.4 | 2.4 | 1.3 | 1.6 | 1.6 | +0.0% | |
| Other income / expense | 39.6 | 50.1 | 0.6 | (89.9) | 93.9 | 96.4 | +2.7% | |
| Pre-tax income | 209.7 | 232.4 | 184.5 | 84.9 | 276.2 | 277.6 | +0.5% | |
| Income tax | 42.5 | 49.8 | 29.8 | 19.7 | 64.8 | 58.3 | −10.0% | |
| Net income | 167.2 | 182.6 | 154.7 | 65.2 | 211.4 | 219.3 | +3.7% | |
| 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) | 10.52 | 11.43 | 9.36 | 3.95 | 12.80 | 13.28 | +3.7% | |
| EPS, diluted (per share) | 10.52 | 11.43 | 9.36 | 3.95 | 12.80 | 13.28 | +3.7% | |
| EBITDA | 171.4 | 183.8 | 185.7 | 177.0 | 184.7 | 312.1 | +69.0% | |
| Depreciation & amortization | 1.3 | 1.5 | 1.8 | 2.2 | 2.4 | 1.7 | −29.2% | |
| Weighted average shares (shares) | 15,898,915 | 15,979,265 | 16,521,065 | 16,511,000 | 16,514,000 | 16,515,999 | +0.0% | |
| Weighted average diluted shares (shares) | 15,900,568 | 15,981,591 | 16,522,639 | 16,511,000 | 16,514,000 | 16,515,999 | +0.0% | |
| Gross margin | 42.2% | 41.3% | 47.7% | 52.8% | 55.8% | 52.6% | −3.2 pts | |
| Operating margin | 32.9% | 33.0% | 36.6% | 40.8% | 43.4% | 41.5% | −1.9 pts | |
| Net margin | 32.4% | 33.0% | 30.8% | 15.2% | 50.3% | 50.2% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.