| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 801.4 | 939.3 | 1,015.9 | 930.1 | 648.3 | 613.2 | −5.4% | |
| Cost of revenue | 612.8 | 682.9 | 751.0 | 404.9 | 556.5 | 479.6 | −13.8% | |
| Gross profit | 188.6 | 256.4 | 264.9 | 525.2 | 91.8 | 133.6 | +45.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 152.4 | 193.8 | 222.1 | 251.0 | 181.1 | 156.6 | −13.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 146.7 | 186.3 | 216.8 | 470.8 | 175.2 | 153.3 | −12.5% | |
| Operating income | 41.9 | 70.1 | 48.1 | 54.4 | (83.4) | (19.7) | +76.4% | |
| Interest expense | 0.0 | 0.9 | 3.6 | 5.7 | 5.4 | 6.0 | +11.1% | |
| Interest income | 0.3 | 3.3 | 3.2 | 6.5 | 8.4 | 5.1 | −39.3% | |
| Other income / expense | 0.3 | (0.9) | (2.7) | 0.6 | 0.6 | (1.3) | −316.7% | |
| Pre-tax income | 42.2 | 69.2 | 45.4 | 55.0 | (82.8) | (21.0) | +74.6% | |
| Income tax | 13.7 | 12.4 | 8.8 | 13.1 | (15.2) | 7.9 | +152.0% | |
| Net income | 65.0 | (28.6) | 36.6 | 41.9 | (67.6) | (28.9) | +57.2% | |
| Discontinued operations | 38.4 | (84.6) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 31.45 | (13.82) | 17.70 | 20.26 | (32.69) | (13.96) | +57.3% | |
| EPS, diluted (per share) | 31.45 | (13.82) | 17.70 | 20.26 | (32.69) | (13.96) | +57.3% | |
| EBITDA | 60.3 | 88.6 | 70.7 | 70.0 | (51.5) | (6.0) | +88.3% | |
| Depreciation & amortization | 18.1 | 18.5 | 21.7 | 14.1 | 25.9 | 13.7 | −47.1% | |
| Weighted average shares (shares) | 2,067,050 | 2,068,798 | 2,068,039 | 2,068,566 | 2,067,861 | 2,070,000 | +0.1% | |
| Weighted average diluted shares (shares) | 2,067,050 | 2,068,798 | 2,068,039 | 2,068,566 | 2,067,861 | 2,070,000 | +0.1% | |
| Gross margin | 23.5% | 27.3% | 26.1% | 56.5% | 14.2% | 21.8% | +7.6 pts | |
| Operating margin | 5.2% | 7.5% | 4.7% | 5.8% | −12.9% | −3.2% | +9.7 pts | |
| Net margin | 8.1% | −3.0% | 3.6% | 4.5% | −10.4% | −4.7% | +5.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
