| EUR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 19.2 | 20.0 | 20.6 | 21.4 | 22.4 | +4.8% | |
| Cost of revenue | 5.3 | 7.2 | 6.2 | 6.6 | 7.1 | 8.0 | +12.8% | |
| Gross profit | 7.9 | 12.0 | 13.7 | 14.0 | 14.3 | 14.4 | +0.8% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | — | |
| Selling, general & administrative | 5.8 | 7.8 | 8.3 | 8.9 | 9.7 | 9.7 | +0.2% | |
| Selling & marketing | 3.2 | 4.2 | 4.7 | 5.0 | 5.6 | 5.7 | +1.8% | |
| Operating expenses | 6.4 | 8.7 | 8.7 | 9.2 | 9.9 | 9.9 | +0.9% | |
| Operating income | 1.5 | 3.4 | 5.0 | 4.8 | 4.5 | 4.5 | +0.6% | |
| Interest expense | 0.2 | 0.2 | 0.6 | 0.4 | 0.5 | 0.9 | +78.9% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | 0.7 | +61.2% | |
| Other income / expense | 0.0 | (0.8) | (0.3) | (0.1) | 0.0 | (0.1) | −745.5% | |
| Pre-tax income | 1.5 | 2.6 | 4.8 | 4.7 | 4.5 | 4.4 | −3.1% | |
| Income tax | 0.2 | 0.5 | 0.8 | 0.8 | 0.7 | 0.9 | +21.9% | |
| Net income | 1.3 | 2.1 | 0.3 | 2.4 | 2.8 | 3.5 | +27.7% | |
| Discontinued operations | 0.0 | (0.4) | (3.6) | (1.5) | (1.0) | 0.0 | +102.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.63 | 4.23 | 0.55 | 4.10 | 4.69 | 5.97 | +27.3% | |
| EPS, diluted (per share) | 2.62 | 4.17 | 0.59 | 4.34 | 4.67 | 5.96 | +27.6% | |
| EBITDA | 3.2 | 4.9 | 6.5 | 6.5 | 6.5 | 6.3 | −3.3% | |
| Depreciation & amortization | 1.5 | 1.3 | 1.3 | 1.4 | 1.6 | 1.6 | +3.9% | |
| Weighted average shares (shares) | 565,200,000 | 566,700,000 | 569,000,000 | 576,400,000 | 586,700,000 | 587,914,000 | +0.2% | |
| Weighted average diluted shares (shares) | 565,700,000 | 574,400,000 | 576,700,000 | 579,400,000 | 588,900,000 | 589,604,000 | +0.1% | |
| Gross margin | 59.8% | 62.7% | 68.7% | 68.1% | 66.9% | 64.4% | −2.5 pts | |
| Operating margin | 11.2% | 17.7% | 25.2% | 23.3% | 20.9% | 20.0% | −0.8 pts | |
| Net margin | 9.9% | 10.8% | 1.6% | 11.5% | 12.9% | 15.7% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in EUR; the shares trade in CHF.
