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May '15 | May '16 | May '17 | May '18 | May '19 | May '20 | May '21 | May '22 | May '23 | May '24 | May '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17.63B - | 16.56B 6.05% | 15.62B 5.70% | 15.74B 0.77% | 16.87B 7.15% | 17.63B 4.51% | 18.13B 2.84% | 18.99B 4.78% | 20.09B 5.80% | 19.86B 1.18% | 19.49B 1.87% | |
cost of revenue | 11.68B - | 10.73B 8.11% | 10.06B 6.31% | 10.31B 2.55% | 11.11B 7.71% | 11.50B 3.50% | 11.68B 1.58% | 12.59B 7.81% | 13.55B 7.61% | 12.95B 4.40% | 12.76B 1.48% | |
gross profit | 5.95B - | 5.83B 2.01% | 5.56B 4.56% | 5.43B 2.45% | 5.76B 6.07% | 6.13B 6.48% | 6.45B 5.19% | 6.40B 0.71% | 6.55B 2.24% | 6.91B 5.50% | 6.73B 2.59% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 3.33B - | 3.12B 6.28% | 2.80B 10.18% | 2.75B 1.74% | 2.94B 6.66% | 3.15B 7.35% | 3.08B 2.28% | 3.15B 2.19% | 3.50B 11.23% | 2.99B 14.61% | 3.45B 15.29% | |
research and development expenses | 222.10M - | 218.20M 1.76% | 257.80M - | |||||||||
other expenses | 87.90M - | 112.80M 28.33% | 132.90M 17.82% | 113.40M 14.67% | 88.80M 21.69% | |||||||
cost and expenses | 15.01B - | 13.85B 7.71% | 12.86B 7.18% | 13.07B 1.62% | 14.04B 7.49% | 14.65B 4.30% | 14.76B 0.75% | 15.74B 6.64% | 17.05B 8.33% | 16.20B 4.99% | 16.18B 0.10% | |
operating expenses | 3.33B - | 3.12B 6.28% | 2.80B 10.18% | 2.75B 1.74% | 2.94B 6.66% | 3.15B 7.35% | 3.08B 2.28% | 3.15B 2.19% | 3.50B 11.23% | 3.25B 7.25% | 3.45B 6.13% | |
interest expense | 328.60M - | 311.90M 5.08% | 302.10M 3.14% | 385.40M 27.57% | 527.40M 36.84% | 472.50M 10.41% | 427.70M 9.48% | 383.40M 10.36% | 396.10M 3.31% | 479.20M 20.98% | 549.30M 14.63% | |
ebitda | 3.75B - | 3.32B 11.50% | 3.56B 7.23% | 3.46B 2.89% | 3.75B 8.29% | 3.60B 3.97% | 4.19B 16.58% | 3.60B 14.04% | 3.20B 11.13% | 4.21B 31.46% | 3.92B 6.86% | |
operating income | 2.08B - | 2.71B 30.33% | 2.57B 5.21% | 2.51B 2.22% | 2.52B 0.26% | 2.95B 17.41% | 3.14B 6.46% | 3.48B 10.53% | 2.66B 23.56% | 3.66B 37.71% | 3.30B 9.82% | |
depreciation and amortization | 588.30M - | 608.10M 3.37% | 603.60M 0.74% | 618.80M 2.52% | 620.10M 0.21% | 643.50M 3.77% | 1.05B 63.03% | 129.10M 87.69% | 546.60M 323.39% | 552.70M 1.12% | 539M 2.48% | |
total other income expenses net | -543.90M - | -3.20M 99.41% | -196.10M 6,028.13% | -165.60M 15.55% | -217.20M 31.16% | -353.70M 62.85% | -287.40M 18.74% | -266.20M 7.38% | 483.50M 281.63% | -630.60M 230.42% | -407.10M 35.44% | |
income before tax | 1.76B - | 2.40B 36.42% | 2.27B 5.50% | 2.14B 5.97% | 2.08B 2.51% | 2.60B 24.89% | 2.86B 9.89% | 3.21B 12.33% | 3.14B 2.15% | 3.03B 3.57% | 2.89B 4.48% | |
income tax expense | 586.80M - | 755.20M 28.70% | 655.20M 13.24% | 57.30M 91.25% | 367.80M 541.88% | 480.50M 30.64% | 629.10M 30.93% | 586.30M 6.80% | 612.20M 4.42% | 594.50M 2.89% | 573.70M 3.50% | |
net income | 1.22B - | 1.70B 38.98% | 1.66B 2.35% | 2.13B 28.57% | 1.75B 17.75% | 2.18B 24.45% | 2.34B 7.27% | 2.71B 15.71% | 2.59B 4.19% | 2.50B 3.75% | 2.28B 8.49% | |
weighted average shs out | 599.90M - | 598.40M 0.25% | 587.10M 1.89% | 576.80M 1.75% | 600.40M 4.09% | 608.10M 1.28% | 614.10M 0.99% | 607.50M 1.07% | 594.80M 2.09% | 575.50M 3.24% | 554.50M 3.65% | |
weighted average shs out dil | 614.90M - | 611.20M 0.60% | 598M 2.16% | 585.70M 2.06% | 605.40M 3.36% | 613.30M 1.30% | 619.10M 0.95% | 612.60M 1.05% | 601.20M 1.86% | 579.50M 3.61% | 557.50M 3.80% | |
eps | 2.02 - | 2.83 40.10% | 2.82 0.35% | 3.69 30.85% | 2.92 20.87% | 3.59 22.95% | 3.81 6.13% | 4.46 17.06% | 4.36 2.24% | 4.34 0.46% | 4.12 5.07% | |
epsdiluted | 1.97 - | 2.77 40.61% | 2.77 0% | 3.64 31.41% | 2.90 20.33% | 3.56 22.76% | 3.78 6.18% | 4.42 16.93% | 4.31 2.49% | 4.31 0% | 4.10 4.87% |
All numbers in CHF (except ratios and percentages)