Income Statement

Revenue

+10%

+28%

10Y

Currency: CHF

	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	11	0	7	0	7	0	13	0	15	0	6	0	5	0	8	0	14	0	18	0	16	0	14	0	14	0	10	0	8	0	9	0	9	0	7	0	16	0	19	0	22	0
Revenue	1 926 N/A	1 950 +1%	2 027 +4%	2 153 +6%	2 335 +8%	2 447 +5%	2 501 +2%	2 591 +4%	2 694 +4%	2 685 0%	2 619 -2%	2 614 0%	2 684 +3%	2 719 +1%	2 721 +0%	2 750 +1%	2 981 +8%	3 209 +8%	3 298 +3%	3 357 +2%	3 404 +1%	3 342 -2%	3 214 -4%	3 245 +1%	3 259 +0%	3 265 +0%	3 364 +3%	3 439 +2%	3 457 +1%	3 446 0%	3 494 +1%	3 604 +3%	3 947 +10%	3 816 -3%	3 912 +3%	4 176 +7%	4 230 +1%	4 317 +2%	4 242 -2%	4 156 -2%	4 349 +5%	4 604 +6%
Gross Profit
Cost of Revenue	(1 546)	(1 597)	(1 642)	(1 750)	(1 898)	(1 987)	(2 051)	(2 119)	(2 189)	(2 185)	(2 090)	(2 064)	(2 122)	(2 153)	(2 158)	(2 165)	(2 327)	(2 519)	(2 606)	(2 649)	(2 679)	(2 617)	(2 095)	(2 502)	(2 078)	(2 519)	(2 163)	(2 211)	(2 205)	(2 193)	(2 227)	(2 303)	(2 509)	(2 406)	(2 482)	(2 692)	(2 747)	(2 766)	(2 687)	(2 592)	(2 684)	(2 815)
Gross Profit	380 N/A	353 -7%	385 +9%	403 +4%	437 +9%	460 +5%	450 -2%	472 +5%	505 +7%	501 -1%	529 +6%	550 +4%	561 +2%	566 +1%	563 0%	586 +4%	654 +12%	690 +5%	692 +0%	708 +2%	725 +3%	725 0%	1 119 +54%	743 -34%	1 181 +59%	746 -37%	1 201 +61%	1 228 +2%	1 253 +2%	1 253 +0%	1 267 +1%	1 302 +3%	1 438 +10%	1 410 -2%	1 430 +1%	1 484 +4%	1 483 0%	1 551 +5%	1 555 +0%	1 564 +1%	1 665 +6%	1 789 +7%
Operating Income
Operating Expenses	(331)	(312)	(327)	(345)	(373)	(396)	(402)	(405)	(412)	(409)	(407)	(429)	(419)	(437)	(434)	(467)	(506)	(541)	(531)	(578)	(553)	(545)	(921)	(547)	(976)	(545)	(994)	(1 018)	(1 036)	(1 026)	(1 051)	(1 064)	(1 154)	(1 136)	(1 148)	(1 213)	(1 216)	(1 268)	(1 295)	(1 304)	(1 361)	(1 482)
Selling, General & Administrative	(41)	0	0	0	0	0	0	0	0	0	0	0	(331)	0	(340)	0	(389)	0	(403)	0	(196)	0	(586)	0	(621)	0	(866)	(454)	(905)	(458)	(921)	(477)	(1 042)	(516)	(1 044)	(566)	(1 113)	(565)	(1 131)	(574)	(1 222)	(700)
Depreciation & Amortization	(70)	(74)	(67)	(70)	(75)	(79)	(88)	(87)	(89)	(90)	(85)	(106)	(88)	(99)	(94)	(114)	(104)	(113)	(111)	(152)	(120)	(121)	(117)	(130)	(124)	(131)	(133)	(137)	(135)	(122)	(134)	(124)	(116)	(110)	(109)	(110)	(111)	(128)	(115)	(119)	(126)	(148)
Other Operating Expenses	(220)	(238)	(261)	(275)	(298)	(316)	(314)	(317)	(323)	(320)	(321)	(323)	0	(338)	0	(354)	(13)	(428)	(18)	(426)	(237)	(424)	(218)	(418)	(232)	(414)	5	(427)	4	(446)	4	(463)	4	(509)	5	(535)	8	(576)	(49)	(611)	(13)	(633)
Operating Income	48 N/A	41 -16%	58 +43%	58 0%	64 +11%	64 0%	48 -25%	67 +40%	93 +38%	91 -2%	122 +34%	121 -1%	142 +18%	129 -9%	130 +1%	119 -9%	148 +25%	149 +0%	161 +8%	130 -19%	173 +33%	180 +4%	197 +10%	196 -1%	204 +4%	200 -2%	206 +3%	210 +2%	217 +3%	227 +5%	216 -5%	237 +10%	284 +20%	274 -4%	283 +3%	270 -4%	267 -1%	283 +6%	260 -8%	260 0%	304 +17%	308 +1%
Pre-Tax Income
Interest Income Expense	(9)	(5)	(3)	2	(6)	1	(11)	1	(11)	3	(4)	3	(19)	3	(2)	2	(13)	(14)	(15)	(15)	(10)	(21)	(20)	(11)	(10)	(11)	(6)	73	72	(3)	(8)	(13)	(14)	(7)	(6)	(18)	(23)	(24)	(19)	(17)	(19)	(35)
Non-Reccuring Items	17	20	11	12	7	9	14	11	9	8	(14)	4	(7)	3	1	35	18	4	8	11	(36)	1	(9)	1	(2)	1	(1)	0	0	(1)	2	(1)	(11)	0	2	0	(14)	0	(2)	0	(1)	0
Total Other Income	0	(2)	0	(5)	1	(4)	(3)	(22)	(13)	(15)	(4)	(16)	3	(18)	(1)	(4)	(0)	0	0	(0)	0	0	(1)	0	(1)	0	(1)	0	(0)	0	0	0	(2)	0	(2)	0	(1)	0	(1)	0	(3)	0
Pre-Tax Income	57 N/A	55 -3%	67 +22%	66 -1%	66 +0%	70 +5%	50 -29%	57 +15%	78 +37%	86 +10%	101 +18%	111 +9%	120 +8%	117 -3%	127 +9%	153 +20%	152 0%	138 -9%	154 +11%	126 -18%	126 +0%	160 +27%	168 +5%	186 +11%	192 +3%	189 -1%	199 +5%	284 +42%	289 +2%	224 -22%	210 -6%	223 +6%	258 +15%	267 +3%	276 +3%	252 -9%	230 -9%	259 +13%	238 -8%	243 +2%	281 +16%	273 -3%
Net Income
Tax Provision	(8)	(7)	(13)	(12)	(11)	(11)	(3)	(4)	(9)	(9)	(14)	(15)	(16)	(16)	(24)	(30)	(28)	(26)	(30)	(35)	(29)	(27)	(32)	(34)	(34)	(33)	(30)	(51)	(50)	(29)	(35)	(37)	(43)	(45)	(45)	(42)	(39)	(43)	(33)	(31)	(43)	(43)
Income from Continuing Operations	49	48	54	54	55	59	46	53	69	77	87	96	105	101	104	123	124	113	124	91	97	134	136	152	158	156	169	233	238	195	175	186	215	222	231	210	191	216	205	211	238	230
Income to Minority Interest	(2)	(2)	(2)	(3)	(1)	(3)	(7)	(8)	(11)	(12)	(12)	(14)	(18)	(20)	(21)	(20)	(18)	(20)	(19)	(17)	(18)	(18)	(16)	(17)	(18)	(11)	(7)	(8)	(5)	(4)	(9)	(11)	(14)	(16)	(14)	(9)	(8)	(14)	(19)	(18)	(18)	(17)
Net Income (Common)	47 N/A	46 -3%	51 +12%	52 +0%	54 +5%	56 +4%	40 -29%	45 +14%	59 +30%	65 +11%	75 +16%	82 +9%	86 +4%	82 -5%	83 +2%	102 +23%	106 +4%	93 -13%	105 +13%	73 -30%	79 +8%	115 +46%	120 +4%	135 +12%	140 +4%	146 +4%	162 +11%	225 +39%	233 +4%	191 -18%	166 -13%	175 +5%	201 +15%	206 +3%	217 +5%	201 -7%	183 -9%	202 +11%	186 -8%	193 +4%	220 +14%	213 -3%
EPS (Diluted)	11 N/A	10.15 -8%	10.28 +1%	9.9 -4%	10 +1%	10.58 +6%	7.52 -29%	8.52 +13%	11.07 +30%	12.24 +11%	14.2 +16%	15.54 +9%	16.24 +5%	15.37 -5%	15.66 +2%	19.32 +23%	20.03 +4%	17.12 -15%	19.73 +15%	13.83 -30%	14.75 +7%	21.75 +47%	22.46 +3%	25.43 +13%	26.23 +3%	27.21 +4%	30.2 +11%	41.98 +39%	43.6 +4%	35.73 -18%	31.07 -13%	32.65 +5%	37.51 +15%	38.47 +3%	40.51 +5%	37.62 -7%	34.12 -9%	37.79 +11%	34.82 -8%	36.05 +4%	41.18 +14%	39.85 -3%

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