| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 4.2 | 4.3 | 4.5 | 4.7 | 4.9 | +3.3% | |
| Cost of revenue | 3.5 | 3.6 | 3.8 | 3.0 | 4.1 | 4.3 | +5.3% | |
| Gross profit | 0.5 | 0.5 | 0.6 | 1.5 | 0.6 | 0.6 | −10.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 1.1 | 0.5 | 0.4 | −3.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.4 | 0.4 | 1.1 | 0.5 | 0.4 | −3.1% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | −29.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −73.9% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.3) | (0.0) | (0.0) | −37.7% | |
| Pre-tax income | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | −35.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −43.7% | |
| 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 | −100.0% | |
| EPS, basic (per share) | 18.90 | 20.31 | 20.36 | 20.64 | 19.71 | 11.11 | −43.6% | |
| EPS, diluted (per share) | 18.90 | 20.31 | 20.36 | 20.64 | 19.71 | 11.11 | −43.6% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +5.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +37.7% | |
| Weighted average shares (shares) | 6,274,889 | 6,272,002 | 6,276,024 | 6,278,144 | 6,276,548 | 6,266,621 | −0.2% | |
| Weighted average diluted shares (shares) | 6,274,889 | 6,272,002 | 6,276,024 | 6,278,144 | 6,276,548 | 6,266,621 | −0.2% | |
| Gross margin | 12.8% | 13.1% | 12.8% | 34.3% | 13.2% | 11.5% | −1.7 pts | |
| Operating margin | 3.9% | 3.9% | 3.8% | 9.2% | 3.5% | 2.4% | −1.1 pts | |
| Net margin | 3.0% | 3.1% | 3.0% | 2.9% | 2.6% | 1.4% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.