| CHF millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,237.7 | 981.5 | 1,002.7 | 1,013.4 | 1,004.8 | 905.6 | −9.9% | |
| Cost of revenue | 1,144.8 | 866.3 | 888.0 | 896.3 | 906.6 | 806.1 | −11.1% | |
| Gross profit | 92.8 | 115.3 | 114.7 | 117.0 | 98.2 | 99.5 | +1.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 28.5 | 47.5 | 46.1 | 51.6 | 54.1 | 53.3 | −1.5% | |
| Selling & marketing | 13.9 | 14.2 | 13.5 | 15.6 | 0.0 | 0.0 | — | |
| Operating expenses | 28.5 | 47.5 | 46.1 | 51.6 | 54.1 | 53.3 | −1.5% | |
| Operating income | 64.3 | 67.8 | 68.6 | 65.6 | 44.1 | 46.2 | +4.7% | |
| Interest expense | 3.2 | 3.0 | 1.9 | 4.6 | 5.3 | 3.3 | −37.8% | |
| Interest income | 0.2 | 0.1 | 0.0 | 0.4 | 0.9 | 0.7 | −24.7% | |
| Other income / expense | (6.6) | (3.3) | 0.1 | (4.8) | (22.9) | (69.0) | −201.7% | |
| Pre-tax income | 41.0 | 64.5 | 68.7 | 60.8 | 21.2 | (22.8) | −207.3% | |
| Income tax | 6.5 | 13.8 | 14.2 | 11.4 | 4.3 | 3.9 | −9.3% | |
| Net income | 34.5 | 50.7 | 54.5 | 49.5 | 17.0 | (26.7) | −257.0% | |
| 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) | 0.77 | 1.13 | 1.25 | 1.15 | 0.39 | (0.62) | −259.0% | |
| EPS, diluted (per share) | 0.77 | 1.13 | 1.24 | 1.14 | 0.39 | (0.62) | −259.0% | |
| EBITDA | 54.0 | 77.2 | 79.6 | 70.4 | 41.7 | 62.7 | +50.5% | |
| Depreciation & amortization | 9.8 | 9.7 | 8.9 | 4.9 | 15.2 | 16.5 | +8.9% | |
| Weighted average shares (shares) | 44,709,172 | 44,639,429 | 43,693,650 | 43,135,573 | 43,151,855 | 43,155,951 | +0.0% | |
| Weighted average diluted shares (shares) | 44,709,172 | 44,639,429 | 43,915,857 | 43,289,068 | 43,274,992 | 43,155,951 | −0.3% | |
| Gross margin | 7.5% | 11.7% | 11.4% | 11.5% | 9.8% | 11.0% | +1.2 pts | |
| Operating margin | 5.2% | 6.9% | 6.8% | 6.5% | 4.4% | 5.1% | +0.7 pts | |
| Net margin | 2.8% | 5.2% | 5.4% | 4.9% | 1.7% | −2.9% | −4.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
