| USD billions | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2 | 28.0 | 26.1 | 28.9 | 29.4 | 32.2 | +9.5% | |
| Cost of revenue | 18.7 | 19.0 | 18.1 | 19.4 | 19.7 | 21.0 | +6.3% | |
| Gross profit | 8.5 | 9.0 | 8.0 | 9.5 | 9.7 | 11.3 | +15.9% | |
| Research & development | 1.1 | 1.2 | 1.1 | 1.2 | 1.2 | 1.3 | +13.0% | |
| Selling, general & administrative | 5.0 | 5.3 | 5.2 | 5.0 | 5.0 | 5.5 | +10.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 6.1 | 7.1 | 6.8 | 3.8 | 6.4 | 6.7 | +3.7% | |
| Operating income | 2.3 | 2.5 | 1.8 | 3.8 | 3.7 | 4.9 | +31.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.2 | 0.0 | 0.4 | 0.0 | 0.1 | 0.2 | +122.1% | |
| Other income / expense | (0.2) | (0.6) | 0.0 | 2.0 | (0.3) | (0.1) | +70.8% | |
| Pre-tax income | 2.1 | 1.9 | 0.8 | 5.8 | 3.4 | 4.8 | +40.8% | |
| Income tax | 0.5 | 0.8 | 0.5 | 1.1 | 0.8 | 0.9 | +22.9% | |
| Net income | 1.4 | 1.0 | 0.3 | 4.6 | 2.5 | 3.8 | +49.7% | |
| 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) | 0.67 | 0.46 | 0.14 | 2.29 | 1.32 | 2.02 | +53.0% | |
| EPS, diluted (per share) | 0.67 | 0.47 | 0.13 | 2.29 | 1.32 | 2.02 | +53.0% | |
| EBITDA | 3.2 | 3.3 | 2.7 | 4.7 | 4.5 | 5.6 | +25.8% | |
| Depreciation & amortization | 0.8 | 0.9 | 0.8 | 0.8 | 0.7 | 0.7 | +4.5% | |
| Weighted average shares (shares) | 2,132,001,787 | 2,153,397,000 | 2,111,012,695 | 2,020,087,000 | 1,907,576,000 | 1,865,842,000 | −2.2% | |
| Weighted average diluted shares (shares) | 2,139,000,000 | 2,135,000,000 | 2,119,000,000 | 2,019,000,000 | 1,910,000,000 | 1,867,000,000 | −2.3% | |
| Gross margin | 31.1% | 32.0% | 30.7% | 33.0% | 33.1% | 35.0% | +1.9 pts | |
| Operating margin | 8.6% | 8.8% | 6.9% | 13.2% | 12.5% | 15.1% | +2.6 pts | |
| Net margin | 5.2% | 3.6% | 1.1% | 16.0% | 8.6% | 11.7% | +3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in USD; the shares trade in CHF.
