Annual figures as reported, FY2018–FY2025. Ratios and growth rates derived on-page.
Annual, as reported
Losses shown in terracotta
Share of revenue kept at each line
Net income vs year-end equity and assets
Operating cash flow less capital expenditure
Net cash from operations
Cash paid out as dividends and share repurchases
Falling count means buybacks outpace dilution
At fiscal year end
| Fiscal year | Op. margin | Net margin | FCF margin | ROE | ROA | Current ratio |
|---|---|---|---|---|---|---|
| FY2025 | — | — | — | −76.7% | −60.4% | 8.79× |
| FY2024 | −1231.7% | −1087.4% | −1206.3% | −38.2% | −34.1% | 14.31× |
| FY2023 | −868.3% | −880.7% | −846.5% | −35.1% | −31.2% | 13.35× |
| FY2022 | 61.5% | 62.2% | 61.9% | 50.1% | 44.9% | 14.77× |
| FY2021 | −650.2% | −653.9% | −942.0% | −59.5% | −36.9% | 3.50× |
| FY2020 | −624.2% | −671.7% | −325.7% | −58.5% | −33.5% | 3.08× |
| FY2019 | −179.9% | −178.0% | −10.9% | −67.0% | — | — |
| FY2018 | — | — | — | — | — | — |
| Fiscal year | Revenue | Gross profit | Op. income | Net income | Diluted EPS | Op. cash flow | Capex | Total assets | Liabilities | Equity | Cash | LT debt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | CHF 0 | — | −CHF 58.1M | −CHF 61.7M | −CHF 1.65 | −CHF 51.3M | CHF 714K | CHF 102.1M | CHF 21.8M | CHF 80.3M | CHF 82.7M | — |
| FY2024 | CHF 5.0M | — | −CHF 61.2M | −CHF 54.0M | −CHF 1.59 | −CHF 59.2M | CHF 705K | CHF 158.5M | CHF 16.9M | CHF 141.6M | CHF 63.9M | — |
| FY2023 | CHF 7.0M | — | −CHF 61.1M | −CHF 62.0M | −CHF 1.89 | −CHF 59.0M | CHF 575K | CHF 198.4M | CHF 21.9M | CHF 176.4M | CHF 67.3M | — |
| FY2022 | CHF 189.6M | — | CHF 116.6M | CHF 117.9M | CHF 3.54 | CHF 118.6M | CHF 1.2M | CHF 262.3M | CHF 27.1M | CHF 235.2M | CHF 87.9M | — |
| FY2021 | CHF 9.8M | — | −CHF 63.4M | −CHF 63.8M | −CHF 2.06 | −CHF 91.0M | CHF 933K | CHF 172.7M | CHF 65.4M | CHF 107.3M | CHF 71.8M | — |
| FY2020 | CHF 9.3M | — | −CHF 58.3M | −CHF 62.8M | −CHF 2.51 | −CHF 29.0M | CHF 1.5M | CHF 187.5M | CHF 80.3M | CHF 107.2M | CHF 133.7M | — |
| FY2019 | CHF 20.4M | — | −CHF 36.7M | −CHF 36.3M | −CHF 1.69 | −CHF 1.2M | CHF 1.0M | — | — | CHF 54.1M | CHF 75.7M | — |
| FY2018 | — | — | — | — | — | — | — | — | — | CHF 91.7M | CHF 99.0M | — |
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