| Wskaźnik |
21 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
22 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2002-12-31 00:00:00 |
2003-12-31 00:00:00 |
2004-12-31 00:00:00 |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
432 |
417 |
481 |
497 |
537 |
578 |
543 |
380 |
459 |
458 |
471 |
606 |
618 |
656 |
695 |
786 |
871 |
876 |
813 |
995 |
1 154 |
1 069 |
986 |
| Przychód Δ okr/okr |
0.0% |
-3.5% |
15.3% |
3.4% |
8.0% |
7.7% |
-6.1% |
-30.0% |
20.8% |
-0.2% |
2.9% |
28.6% |
2.0% |
6.2% |
5.9% |
13.1% |
10.8% |
0.6% |
-7.2% |
22.4% |
15.9% |
-7.4% |
-7.7% |
| Marża brutto |
37.0% |
37.6% |
37.6% |
36.7% |
36.8% |
36.6% |
37.4% |
38.5% |
41.1% |
40.5% |
39.8% |
31.2% |
31.9% |
30.9% |
31.6% |
32.2% |
31.7% |
31.2% |
30.6% |
31.9% |
31.2% |
31.7% |
33.1% |
| EBIT (mln) |
18 |
16 |
28 |
31 |
23 |
41 |
45 |
19 |
47 |
50 |
48 |
70 |
73 |
70 |
79 |
97 |
109 |
96 |
86 |
124 |
141 |
113 |
100 |
| EBIT Δ okr/okr |
0.0% |
-13.8% |
75.9% |
11.4% |
-27.1% |
81.4% |
9.6% |
-58.3% |
151.2% |
6.3% |
-4.8% |
45.9% |
4.3% |
-3.4% |
11.6% |
23.6% |
12.1% |
-12.1% |
-9.7% |
43.0% |
14.5% |
-20.1% |
-11.5% |
| EBIT (%) |
4.3% |
3.8% |
5.8% |
6.3% |
4.2% |
7.1% |
8.3% |
5.0% |
10.3% |
11.0% |
10.2% |
11.5% |
11.8% |
10.7% |
11.3% |
12.3% |
12.5% |
10.9% |
10.6% |
12.4% |
12.3% |
10.6% |
10.2% |
| Koszty finansowe (mln) |
7 |
3 |
4 |
5 |
6 |
7 |
12 |
5 |
2 |
3 |
2 |
5 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
5 |
10 |
8 |
| EBITDA (mln) |
34 |
30 |
41 |
42 |
47 |
62 |
60 |
33 |
58 |
60 |
58 |
81 |
84 |
81 |
90 |
110 |
123 |
112 |
106 |
146 |
165 |
138 |
129 |
| EBITDA(%) |
7.8% |
7.2% |
8.6% |
8.4% |
8.7% |
10.8% |
11.1% |
8.7% |
12.6% |
13.1% |
12.4% |
13.3% |
13.6% |
12.3% |
12.9% |
14.0% |
14.2% |
12.8% |
13.0% |
14.7% |
14.3% |
12.9% |
13.1% |
| Podatek (mln) |
2 |
3 |
5 |
6 |
7 |
7 |
4 |
-1 |
0 |
3 |
6 |
10 |
13 |
13 |
13 |
19 |
19 |
17 |
14 |
23 |
30 |
23 |
20 |
| Zysk Netto (mln) |
10 |
10 |
19 |
21 |
12 |
30 |
32 |
15 |
45 |
44 |
43 |
56 |
57 |
53 |
61 |
78 |
83 |
74 |
67 |
96 |
103 |
74 |
72 |
| Zysk netto Δ okr/okr |
0.0% |
-0.8% |
99.8% |
9.8% |
-42.8% |
153.2% |
7.3% |
-52.8% |
193.7% |
-1.5% |
-3.1% |
30.5% |
1.2% |
-6.5% |
15.1% |
28.7% |
6.3% |
-11.0% |
-9.7% |
43.7% |
6.9% |
-27.9% |
-2.5% |
| Zysk netto (%) |
2.2% |
2.3% |
4.0% |
4.2% |
2.2% |
5.2% |
6.0% |
4.0% |
9.8% |
9.7% |
9.1% |
9.2% |
9.2% |
8.1% |
8.8% |
10.0% |
9.6% |
8.5% |
8.2% |
9.7% |
8.9% |
6.9% |
7.3% |
| EPS |
1.29 |
1.3 |
2.47 |
2.71 |
1.64 |
4.13 |
4.4 |
2.05 |
6.1 |
6.14 |
6.01 |
7.39 |
7.49 |
7.01 |
8.04 |
10.33 |
10.95 |
9.73 |
8.73 |
12.53 |
13.38 |
9.64 |
9.39 |
| EPS (rozwodnione) |
1.29 |
1.3 |
2.47 |
2.71 |
1.64 |
4.13 |
4.4 |
2.05 |
6.1 |
6.14 |
6.01 |
7.39 |
7.49 |
7.01 |
8.04 |
10.33 |
10.95 |
9.73 |
8.73 |
12.53 |
13.38 |
9.64 |
9.39 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |