LONN.SW/Financial Reporting

Income Statements

Profit & Loss · 75 Statements · From 2023 to 2009

Configuration

In Million CHF. Margins, Growth Rates In %

Metric	2009	2009	2009	2009	2009	2010	2010	2010	2010	2010	2011	2011	2011	2011	2011
Revenue	2,690.00	2,690.00	2,690.00	2,690.00	2,690.00	2,680.00	2,680.00	2,680.00	2,680.00	2,680.00	2,692.00	2,692.00	2,692.00	2,692.00	2,692.00	3,925.00	3,925.00	3,925.00	3,925.00	3,925.00	3,584.00	3,584.00	3,584.00	3,584.00	3,584.00	3,640.00	3,640.00	3,640.00	3,640.00	3,640.00	3,803.00	3,803.00	3,803.00	3,803.00	3,803.00	4,132.00	4,132.00	4,132.00	4,132.00	4,132.00	4,548.00	4,548.00	4,548.00	4,548.00	4,548.00	5,542.00	5,542.00	5,542.00	5,542.00	5,542.00	4,207.00	4,207.00	4,207.00	4,207.00	4,207.00	4,508.00	4,508.00	4,508.00	4,508.00	4,508.00	5,409.00	5,409.00	5,409.00	5,409.00	5,409.00	6,223.00	6,223.00	6,223.00	6,223.00	6,223.00	6,717.00	6,717.00	6,717.00	6,717.00	6,717.00
EPS	2.95	2.95	2.95	2.95	2.95	5.14	5.14	5.14	5.14	5.14	2.76	2.76	2.76	2.76	2.76	3.11	3.11	3.11	3.11	3.11	1.67	1.67	1.67	1.67	1.67	4.56	4.56	4.56	4.56	4.56	5.30	5.30	5.30	5.30	5.30	5.73	5.73	5.73	5.73	5.73	9.78	9.78	9.78	9.78	9.78	7.51	7.51	7.51	7.51	7.51	8.73	8.73	8.73	8.73	8.73	11.68	11.68	11.68	11.68	11.68	39.65	39.65	39.65	39.65	39.65	16.37	16.37	16.37	16.37	16.37	8.88	8.88	8.88	8.88	8.88
Diluted in mil.	2.94	2.94	2.94	2.94	2.94	5.12	5.12	5.12	5.12	5.12	2.75	2.75	2.75	2.75	2.75	3.10	3.10	3.10	3.10	3.10	1.67	1.67	1.67	1.67	1.67	4.54	4.54	4.54	4.54	4.54	5.26	5.26	5.26	5.26	5.26	5.69	5.69	5.69	5.69	5.69	9.70	9.70	9.70	9.70	9.70	7.48	7.48	7.48	7.48	7.48	8.68	8.68	8.68	8.68	8.68	11.63	11.63	11.63	11.63	11.63	39.52	39.52	39.52	39.52	39.52	16.34	16.34	16.34	16.34	16.34	8.88	8.88	8.88	8.88	8.88
Profit	545.00	545.00	545.00	545.00	545.00	711.00	711.00	711.00	711.00	711.00	700.00	700.00	700.00	700.00	700.00	1,005.00	1,005.00	1,005.00	1,005.00	1,005.00	955.00	955.00	955.00	955.00	955.00	1,089.00	1,089.00	1,089.00	1,089.00	1,089.00	1,160.00	1,160.00	1,160.00	1,160.00	1,160.00	1,455.00	1,455.00	1,455.00	1,455.00	1,455.00	1,778.00	1,778.00	1,778.00	1,778.00	1,778.00	2,179.00	2,179.00	2,179.00	2,179.00	2,179.00	1,778.00	1,778.00	1,778.00	1,778.00	1,778.00	1,706.00	1,706.00	1,706.00	1,706.00	1,706.00	1,969.00	1,969.00	1,969.00	1,969.00	1,969.00	2,300.00	2,300.00	2,300.00	2,300.00	2,300.00	1,816.00	1,816.00	1,816.00	1,816.00	1,816.00
Gross Margin	20.26	20.26	20.26	20.26	20.26	26.53	26.53	26.53	26.53	26.53	26.00	26.00	26.00	26.00	26.00	25.61	25.61	25.61	25.61	25.61	26.65	26.65	26.65	26.65	26.65	29.92	29.92	29.92	29.92	29.92	30.50	30.50	30.50	30.50	30.50	35.21	35.21	35.21	35.21	35.21	39.09	39.09	39.09	39.09	39.09	39.32	39.32	39.32	39.32	39.32	42.26	42.26	42.26	42.26	42.26	37.84	37.84	37.84	37.84	37.84	36.40	36.40	36.40	36.40	36.40	36.96	36.96	36.96	36.96	36.96	27.04	27.04	27.04	27.04	27.04
Pre Tax	186.00	186.00	186.00	186.00	186.00	330.00	330.00	330.00	330.00	330.00	175.00	175.00	175.00	175.00	175.00	221.00	221.00	221.00	221.00	221.00	105.00	105.00	105.00	105.00	105.00	279.00	279.00	279.00	279.00	279.00	341.00	341.00	341.00	341.00	341.00	373.00	373.00	373.00	373.00	373.00	535.00	535.00	535.00	535.00	535.00	807.00	807.00	807.00	807.00	807.00	719.00	719.00	719.00	719.00	719.00	789.00	789.00	789.00	789.00	789.00	788.00	788.00	788.00	788.00	788.00	1,446.00	1,446.00	1,446.00	1,446.00	1,446.00	803.00	803.00	803.00	803.00	803.00
Profit Margin	6.91	6.91	6.91	6.91	6.91	12.31	12.31	12.31	12.31	12.31	6.50	6.50	6.50	6.50	6.50	5.63	5.63	5.63	5.63	5.63	2.93	2.93	2.93	2.93	2.93	7.66	7.66	7.66	7.66	7.66	8.97	8.97	8.97	8.97	8.97	9.03	9.03	9.03	9.03	9.03	11.76	11.76	11.76	11.76	11.76	14.56	14.56	14.56	14.56	14.56	17.09	17.09	17.09	17.09	17.09	17.50	17.50	17.50	17.50	17.50	14.57	14.57	14.57	14.57	14.57	23.24	23.24	23.24	23.24	23.24	11.95	11.95	11.95	11.95	11.95
ETR	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Net	159.00	159.00	159.00	159.00	159.00	284.00	284.00	284.00	284.00	284.00	154.00	154.00	154.00	154.00	154.00	182.00	182.00	182.00	182.00	182.00	87.00	87.00	87.00	87.00	87.00	237.00	237.00	237.00	237.00	237.00	277.00	277.00	277.00	277.00	277.00	301.00	301.00	301.00	301.00	301.00	726.00	726.00	726.00	726.00	726.00	559.00	559.00	559.00	559.00	559.00	645.00	645.00	645.00	645.00	645.00	869.00	869.00	869.00	869.00	869.00	2,944.00	2,944.00	2,944.00	2,944.00	2,944.00	1,215.00	1,215.00	1,215.00	1,215.00	1,215.00	654.00	654.00	654.00	654.00	654.00
Profit Margin	5.91	5.91	5.91	5.91	5.91	10.60	10.60	10.60	10.60	10.60	5.72	5.72	5.72	5.72	5.72	4.64	4.64	4.64	4.64	4.64	2.43	2.43	2.43	2.43	2.43	6.51	6.51	6.51	6.51	6.51	7.28	7.28	7.28	7.28	7.28	7.28	7.28	7.28	7.28	7.28	15.96	15.96	15.96	15.96	15.96	10.09	10.09	10.09	10.09	10.09	15.33	15.33	15.33	15.33	15.33	19.28	19.28	19.28	19.28	19.28	54.43	54.43	54.43	54.43	54.43	19.52	19.52	19.52	19.52	19.52	9.74	9.74	9.74	9.74	9.74
EBITDA	527.00	527.00	527.00	527.00	527.00	652.00	652.00	652.00	652.00	652.00	542.00	542.00	542.00	542.00	542.00	627.00	627.00	627.00	627.00	627.00	696.00	696.00	696.00	696.00	696.00	732.00	732.00	732.00	732.00	732.00	781.00	781.00	781.00	781.00	781.00	917.00	917.00	917.00	917.00	917.00	1,207.00	1,207.00	1,207.00	1,207.00	1,207.00	1,484.00	1,484.00	1,484.00	1,484.00	1,484.00	1,327.00	1,327.00	1,327.00	1,327.00	1,327.00	1,463.00	1,463.00	1,463.00	1,463.00	1,463.00	1,341.00	1,341.00	1,341.00	1,341.00	1,341.00	1,945.00	1,945.00	1,945.00	1,945.00	1,945.00	1,475.00	1,475.00	1,475.00	1,475.00	1,475.00
EBITDA Margin	19.59	19.59	19.59	19.59	19.59	24.33	24.33	24.33	24.33	24.33	20.13	20.13	20.13	20.13	20.13	15.97	15.97	15.97	15.97	15.97	19.42	19.42	19.42	19.42	19.42	20.11	20.11	20.11	20.11	20.11	20.54	20.54	20.54	20.54	20.54	22.19	22.19	22.19	22.19	22.19	26.54	26.54	26.54	26.54	26.54	26.78	26.78	26.78	26.78	26.78	31.54	31.54	31.54	31.54	31.54	32.45	32.45	32.45	32.45	32.45	24.79	24.79	24.79	24.79	24.79	31.26	31.26	31.26	31.26	31.26	21.96	21.96	21.96	21.96	21.96
Operating Income	239.00	239.00	239.00	239.00	239.00	374.00	374.00	374.00	374.00	374.00	261.00	261.00	261.00	261.00	261.00	335.00	335.00	335.00	335.00	335.00	409.00	409.00	409.00	409.00	409.00	446.00	446.00	446.00	446.00	446.00	498.00	498.00	498.00	498.00	498.00	617.00	617.00	617.00	617.00	617.00	821.00	821.00	821.00	821.00	821.00	1,010.00	1,010.00	1,010.00	1,010.00	1,010.00	918.00	918.00	918.00	918.00	918.00	937.00	937.00	937.00	937.00	937.00	819.00	819.00	819.00	819.00	819.00	1,349.00	1,349.00	1,349.00	1,349.00	1,349.00	854.00	854.00	854.00	854.00	854.00
Operating Margin	8.88	8.88	8.88	8.88	8.88	13.96	13.96	13.96	13.96	13.96	9.70	9.70	9.70	9.70	9.70	8.54	8.54	8.54	8.54	8.54	11.41	11.41	11.41	11.41	11.41	12.25	12.25	12.25	12.25	12.25	13.09	13.09	13.09	13.09	13.09	14.93	14.93	14.93	14.93	14.93	18.05	18.05	18.05	18.05	18.05	18.22	18.22	18.22	18.22	18.22	21.82	21.82	21.82	21.82	21.82	20.79	20.79	20.79	20.79	20.79	15.14	15.14	15.14	15.14	15.14	21.68	21.68	21.68	21.68	21.68	12.71	12.71	12.71	12.71	12.71
Interest Income	10.00	10.00	10.00	10.00	10.00	6.00	6.00	6.00	6.00	6.00	18.00	18.00	18.00	18.00	18.00	6.00	6.00	6.00	6.00	6.00	102.00	102.00	102.00	102.00	102.00	67.00	67.00	67.00	67.00	67.00	76.00	76.00	76.00	76.00	76.00	73.00	73.00	73.00	73.00	73.00	94.00	94.00	94.00	94.00	94.00	94.00	94.00	94.00	94.00	94.00	60.00	60.00	60.00	60.00	60.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	3.00	6.00	6.00	6.00	6.00	6.00	46.00	46.00	46.00	46.00	46.00
Loss	-2,451.00	-2,451.00	-2,451.00	-2,451.00	-2,451.00	-2,306.00	-2,306.00	-2,306.00	-2,306.00	-2,306.00	-2,431.00	-2,431.00	-2,431.00	-2,431.00	-2,431.00	-3,590.00	-3,590.00	-3,590.00	-3,590.00	-3,590.00	-3,377.00	-3,377.00	-3,377.00	-3,377.00	-3,377.00	-3,294.00	-3,294.00	-3,294.00	-3,294.00	-3,294.00	-3,386.00	-3,386.00	-3,386.00	-3,386.00	-3,386.00	-3,686.00	-3,686.00	-3,686.00	-3,686.00	-3,686.00	-3,919.00	-3,919.00	-3,919.00	-3,919.00	-3,919.00	-4,641.00	-4,641.00	-4,641.00	-4,641.00	-4,641.00	-3,428.00	-3,428.00	-3,428.00	-3,428.00	-3,428.00	-3,571.00	-3,571.00	-3,571.00	-3,571.00	-3,571.00	-4,590.00	-4,590.00	-4,590.00	-4,590.00	-4,590.00	-4,874.00	-4,874.00	-4,874.00	-4,874.00	-4,874.00	-5,863.00	-5,863.00	-5,863.00	-5,863.00	-5,863.00
Cost of Revenue	-2,145.00	-2,145.00	-2,145.00	-2,145.00	-2,145.00	-1,969.00	-1,969.00	-1,969.00	-1,969.00	-1,969.00	-1,992.00	-1,992.00	-1,992.00	-1,992.00	-1,992.00	-2,920.00	-2,920.00	-2,920.00	-2,920.00	-2,920.00	-2,629.00	-2,629.00	-2,629.00	-2,629.00	-2,629.00	-2,551.00	-2,551.00	-2,551.00	-2,551.00	-2,551.00	-2,643.00	-2,643.00	-2,643.00	-2,643.00	-2,643.00	-2,677.00	-2,677.00	-2,677.00	-2,677.00	-2,677.00	-2,770.00	-2,770.00	-2,770.00	-2,770.00	-2,770.00	-3,363.00	-3,363.00	-3,363.00	-3,363.00	-3,363.00	-2,429.00	-2,429.00	-2,429.00	-2,429.00	-2,429.00	-2,802.00	-2,802.00	-2,802.00	-2,802.00	-2,802.00	-3,440.00	-3,440.00	-3,440.00	-3,440.00	-3,440.00	-3,923.00	-3,923.00	-3,923.00	-3,923.00	-3,923.00	-4,901.00	-4,901.00	-4,901.00	-4,901.00	-4,901.00
Operating Expenses	-306.00	-306.00	-306.00	-306.00	-306.00	-337.00	-337.00	-337.00	-337.00	-337.00	-439.00	-439.00	-439.00	-439.00	-439.00	-670.00	-670.00	-670.00	-670.00	-670.00	-748.00	-748.00	-748.00	-748.00	-748.00	-743.00	-743.00	-743.00	-743.00	-743.00	-743.00	-743.00	-743.00	-743.00	-743.00	-1,009.00	-1,009.00	-1,009.00	-1,009.00	-1,009.00	-1,149.00	-1,149.00	-1,149.00	-1,149.00	-1,149.00	-1,278.00	-1,278.00	-1,278.00	-1,278.00	-1,278.00	-999.00	-999.00	-999.00	-999.00	-999.00	-769.00	-769.00	-769.00	-769.00	-769.00	-1,150.00	-1,150.00	-1,150.00	-1,150.00	-1,150.00	-951.00	-951.00	-951.00	-951.00	-951.00	-962.00	-962.00	-962.00	-962.00	-962.00
R&D	-103.00	-103.00	-103.00	-103.00	-103.00	-99.00	-99.00	-99.00	-99.00	-99.00	-94.00	-94.00	-94.00	-94.00	-94.00	-116.00	-116.00	-116.00	-116.00	-116.00	-226.00	-226.00	-226.00	-226.00	-226.00	-202.00	-202.00	-202.00	-202.00	-202.00	-192.00	-192.00	-192.00	-192.00	-192.00	-151.00	-151.00	-151.00	-151.00	-151.00	-145.00	-145.00	-145.00	-145.00	-145.00	-204.00	-204.00	-204.00	-204.00	-204.00	-177.00	-177.00	-177.00	-177.00	-177.00	-78.00	-78.00	-78.00	-78.00	-78.00	-90.00	-90.00	-90.00	-90.00	-90.00	-95.00	-95.00	-95.00	-95.00	-95.00	-105.00	-105.00	-105.00	-105.00	-105.00
G&A	-166.00	-166.00	-166.00	-166.00	-166.00	-152.00	-152.00	-152.00	-152.00	-152.00	-205.00	-205.00	-205.00	-205.00	-205.00	-299.00	-299.00	-299.00	-299.00	-299.00	-201.00	-201.00	-201.00	-201.00	-201.00	-280.00	-280.00	-280.00	-280.00	-280.00	-297.00	-297.00	-297.00	-297.00	-297.00	-451.00	-451.00	-451.00	-451.00	-451.00	-554.00	-554.00	-554.00	-554.00	-554.00	-678.00	-678.00	-678.00	-678.00	-678.00	-600.00	-600.00	-600.00	-600.00	-600.00	-603.00	-603.00	-603.00	-603.00	-603.00	-671.00	-671.00	-671.00	-671.00	-671.00	-721.00	-721.00	-721.00	-721.00	-721.00	-600.00	-600.00	-600.00	-600.00	-600.00
SG&A	-310.00	-310.00	-310.00	-310.00	-310.00	-307.00	-307.00	-307.00	-307.00	-307.00	-365.00	-365.00	-365.00	-365.00	-365.00	-544.00	-544.00	-544.00	-544.00	-544.00	-429.00	-429.00	-429.00	-429.00	-429.00	-519.00	-519.00	-519.00	-519.00	-519.00	-536.00	-536.00	-536.00	-536.00	-536.00	-732.00	-732.00	-732.00	-732.00	-732.00	-831.00	-831.00	-831.00	-831.00	-831.00	-1,032.00	-1,032.00	-1,032.00	-1,032.00	-1,032.00	-804.00	-804.00	-804.00	-804.00	-804.00	-687.00	-687.00	-687.00	-687.00	-687.00	-760.00	-760.00	-760.00	-760.00	-760.00	-827.00	-827.00	-827.00	-827.00	-827.00	-837.00	-837.00	-837.00	-837.00	-837.00
S&M	-144.00	-144.00	-144.00	-144.00	-144.00	-155.00	-155.00	-155.00	-155.00	-155.00	-160.00	-160.00	-160.00	-160.00	-160.00	-245.00	-245.00	-245.00	-245.00	-245.00	-228.00	-228.00	-228.00	-228.00	-228.00	-239.00	-239.00	-239.00	-239.00	-239.00	-239.00	-239.00	-239.00	-239.00	-239.00	-281.00	-281.00	-281.00	-281.00	-281.00	-277.00	-277.00	-277.00	-277.00	-277.00	-344.00	-344.00	-344.00	-344.00	-344.00	-201.00	-201.00	-201.00	-201.00	-201.00	-235.00	-235.00	-235.00	-235.00	-235.00	-224.00	-224.00	-224.00	-224.00	-224.00	-244.00	-244.00	-244.00	-244.00	-244.00	-237.00	-237.00	-237.00	-237.00	-237.00
Depreciation and Amortization	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Interest Expenses	-63.00	-63.00	-63.00	-63.00	-63.00	-49.00	-49.00	-49.00	-49.00	-49.00	-91.00	-91.00	-91.00	-91.00	-91.00	-102.00	-102.00	-102.00	-102.00	-102.00	-108.00	-108.00	-108.00	-108.00	-108.00	-76.00	-76.00	-76.00	-76.00	-76.00	-80.00	-80.00	-80.00	-80.00	-80.00	-85.00	-85.00	-85.00	-85.00	-85.00	-130.00	-130.00	-130.00	-130.00	-130.00	-101.00	-101.00	-101.00	-101.00	-101.00	-84.00	-84.00	-84.00	-84.00	-84.00	-71.00	-71.00	-71.00	-71.00	-71.00	-72.00	-72.00	-72.00	-72.00	-72.00	-73.00	-73.00	-73.00	-73.00	-73.00	-93.00	-93.00	-93.00	-93.00	-93.00
Other Expenses	-53.00	-53.00	-53.00	-53.00	-53.00	-44.00	-44.00	-44.00	-44.00	-44.00	-86.00	-86.00	-86.00	-86.00	-86.00	-114.00	-114.00	-114.00	-114.00	-114.00	-304.00	-304.00	-304.00	-304.00	-304.00	-167.00	-167.00	-167.00	-167.00	-167.00	-157.00	-157.00	-157.00	-157.00	-157.00	-244.00	-244.00	-244.00	-244.00	-244.00	-286.00	-286.00	-286.00	-286.00	-286.00	-203.00	-203.00	-203.00	-203.00	-203.00	-199.00	-199.00	-199.00	-199.00	-199.00	-148.00	-148.00	-148.00	-148.00	-148.00	-31.00	-31.00	-31.00	-31.00	-31.00	-97.00	-97.00	-97.00	-97.00	-97.00	-51.00	-51.00	-51.00	-51.00	-51.00
WA Shares Outstanding	54.00	54.00	54.00	54.00	54.00	56.00	56.00	56.00	56.00	56.00	55.00	55.00	55.00	55.00	55.00	55.00	55.00	55.00	55.00	55.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	67.00	67.00	67.00	67.00	67.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	73.00	73.00	73.00	73.00	73.00
Diluted	55.00	55.00	55.00	55.00	55.00	56.00	56.00	56.00	56.00	56.00	55.00	55.00	55.00	55.00	55.00	56.00	56.00	56.00	56.00	56.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	52.00	68.00	68.00	68.00	68.00	68.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	74.00	73.00	73.00	73.00	73.00	73.00

LONN.SW/Financial Reporting

Income Statements

Configuration

Popular:

In Million CHF. Margins, Growth Rates In %