| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 524.1 | 513.1 | 538.3 | 458.8 | 655.7 | 635.1 | −3.1% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | (0.0) | 655.7 | 165.9 | −74.7% | |
| Gross profit | 524.1 | 513.1 | 538.3 | 458.8 | 476.3 | 468.6 | −1.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 247.4 | 246.3 | 257.5 | 262.6 | 140.6 | 121.1 | −13.9% | |
| Selling & marketing | 10.9 | 8.1 | 15.7 | 11.7 | 0.0 | 0.0 | — | |
| Operating expenses | 106.6 | 104.4 | 100.5 | 262.6 | 264.5 | 245.2 | −7.3% | |
| Operating income | 193.4 | 200.5 | 210.5 | 196.2 | 211.8 | 223.4 | +5.5% | |
| Interest expense | 13.7 | 13.3 | 15.7 | 35.3 | 105.3 | 92.3 | −12.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 485.7 | 464.5 | −4.4% | |
| Other income / expense | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 193.4 | 200.5 | 210.5 | 196.2 | 211.8 | 223.4 | +5.5% | |
| Income tax | 40.5 | 39.0 | 41.2 | 38.1 | 41.4 | 43.8 | +5.9% | |
| Net income | 152.9 | 161.5 | 169.3 | 158.0 | 170.4 | 180.0 | +5.6% | |
| 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) | 5.21 | 5.50 | 5.77 | 5.39 | 5.81 | 6.00 | +3.3% | |
| EPS, diluted (per share) | 5.20 | 5.49 | 5.76 | 5.38 | 5.80 | 6.00 | +3.4% | |
| EBITDA | 219.9 | 25.0 | 26.0 | 196.2 | 238.6 | 238.7 | +0.0% | |
| Depreciation & amortization | 26.5 | 25.0 | 26.0 | 27.5 | 26.8 | 15.3 | −43.1% | |
| Weighted average shares (shares) | 29,375,730 | 29,378,525 | 29,352,136 | 29,338,682 | 29,326,853 | 30,000,000 | +2.3% | |
| Weighted average diluted shares (shares) | 29,396,470 | 29,394,745 | 29,373,078 | 29,370,234 | 29,374,656 | 30,000,000 | +2.1% | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 72.6% | 73.8% | +1.1 pts | |
| Operating margin | 36.9% | 39.1% | 39.1% | 42.8% | 32.3% | 35.2% | +2.9 pts | |
| Net margin | 29.2% | 31.5% | 31.5% | 34.4% | 26.0% | 28.3% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
