| CHF billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 11.2 | 11.3 | 11.5 | 11.2 | 10.9 | −2.6% | |
| Cost of revenue | 7.7 | 8.0 | 8.3 | 3.4 | 8.0 | 7.7 | −3.2% | |
| Gross profit | 3.0 | 3.2 | 3.0 | 8.1 | 3.3 | 3.2 | −1.0% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −10.8% | |
| Selling, general & administrative | 1.6 | 1.8 | 1.9 | 4.3 | 1.8 | 1.7 | −7.8% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.8 | 2.1 | 2.1 | 6.9 | 2.0 | 1.9 | −8.1% | |
| Operating income | 1.2 | 1.1 | 0.9 | 1.2 | 1.2 | 1.4 | +10.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −37.0% | |
| Other income / expense | (0.2) | (0.0) | (0.0) | (0.0) | 0.1 | (0.0) | −113.7% | |
| Pre-tax income | 1.0 | 1.1 | 0.9 | 1.2 | 1.3 | 1.4 | +5.9% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +6.9% | |
| Net income | 0.7 | 0.8 | 0.6 | 0.9 | 1.0 | 1.0 | +6.8% | |
| 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) | 6.72 | 7.70 | 5.67 | 8.05 | 8.83 | 9.48 | +7.4% | |
| EPS, diluted (per share) | 6.71 | 7.68 | 5.66 | 8.04 | 8.82 | 9.46 | +7.3% | |
| EBITDA | 1.4 | 1.5 | 1.3 | 1.4 | 1.7 | 1.7 | +1.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +1.2% | |
| Weighted average shares (shares) | 107,470,500 | 107,595,781 | 107,650,887 | 107,533,455 | 107,530,285 | 107,089,619 | −0.4% | |
| Weighted average diluted shares (shares) | 107,636,366 | 107,743,183 | 107,747,784 | 107,674,860 | 107,695,436 | 107,311,277 | −0.4% | |
| Gross margin | 27.9% | 28.4% | 26.6% | 70.1% | 29.0% | 29.5% | +0.5 pts | |
| Operating margin | 11.1% | 10.1% | 7.8% | 10.3% | 10.9% | 12.4% | +1.5 pts | |
| Net margin | 6.8% | 7.4% | 5.4% | 7.5% | 8.5% | 9.3% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
