| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 6.7 | 7.1 | 6.9 | 7.4 | 7.5 | +0.8% | |
| Cost of revenue | 3.8 | 4.0 | 4.5 | 4.2 | 4.1 | 4.4 | +5.2% | |
| Gross profit | 2.5 | 2.7 | 2.6 | 2.7 | 3.3 | 3.1 | −4.7% | |
| Research & development | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | −7.6% | |
| Selling, general & administrative | 1.1 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | −5.7% | |
| Selling & marketing | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 0.0 | −100.0% | |
| Operating expenses | 1.5 | 1.6 | 1.5 | 1.6 | 1.9 | 1.7 | −8.6% | |
| Operating income | 1.0 | 1.1 | 1.1 | 1.1 | 1.4 | 1.4 | +0.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −14.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −26.9% | |
| Other income / expense | (0.1) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | −18.5% | |
| Pre-tax income | 0.9 | 1.0 | 0.9 | 1.0 | 1.3 | 1.3 | −0.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +4.9% | |
| Net income | 0.7 | 0.8 | 0.9 | 0.9 | 1.1 | 1.1 | −1.7% | |
| 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) | 80.59 | 89.03 | 92.83 | 96.81 | 118.20 | 116.08 | −1.8% | |
| EPS, diluted (per share) | 79.96 | 88.37 | 92.51 | 96.47 | 117.71 | 115.46 | −1.9% | |
| EBITDA | 1.3 | 1.4 | 1.4 | 1.5 | 1.8 | 1.8 | −1.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | +2.8% | |
| Weighted average shares (shares) | 9,219,217 | 9,221,607 | 9,221,616 | 9,224,443 | 9,222,044 | 9,226,443 | +0.0% | |
| Weighted average diluted shares (shares) | 9,291,805 | 9,290,859 | 9,253,148 | 9,256,305 | 9,259,967 | 9,276,095 | +0.2% | |
| Gross margin | 39.5% | 40.3% | 37.0% | 39.3% | 44.1% | 41.7% | −2.4 pts | |
| Operating margin | 15.9% | 16.2% | 15.3% | 16.1% | 18.8% | 18.8% | −0.1 pts | |
| Net margin | 11.8% | 12.3% | 12.0% | 12.9% | 14.7% | 14.3% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
