Our key figures
Our revenue was CHF 225.4 million, a decrease of 6.5% (-4.6% organically), compared with H1 2024. We delivered an adjusted EBITDA margin of 19.9% and free cash flow of CHF 11.4 million.
Share of revenue by business unit
H1 2025
Share of revenue by business unit
H1 2024
Key figures
January 1 – June 30
|
millions of CHF |
|
2025 |
|
% of revenue |
|
+/–% change |
|
2024 |
|
% of revenue |
|
Revenue |
|
225.4 |
|
100.0% |
|
–6.5% |
|
241.2 |
|
100.0% |
|
Organic revenue growth 1) |
|
|
|
|
|
–4.6% |
|
|
|
|
|
Gross profit |
|
82.5 |
|
36.6% |
|
2.4% |
|
80.6 |
|
33.4% |
|
Operating income (EBIT) |
|
15.7 |
|
7.0% |
|
22.2% |
|
12.9 |
|
5.3% |
|
EBITDA |
|
41.9 |
|
18.6% |
|
0.2% |
|
41.9 |
|
17.4% |
|
Adjusted EBITDA |
|
44.9 |
|
19.9% |
|
–2.5% |
|
46.0 |
|
19.1% |
|
Net income |
|
6.9 |
|
3.1% |
|
24.3% |
|
5.6 |
|
2.3% |
|
Free cash flow (FCF) |
|
11.4 |
|
|
|
50.9% |
|
7.6 |
|
|
|
Operating net cash flow (ONCF) |
|
15.3 |
|
|
|
–24.1% |
|
20.1 |
|
|
|
Capital expenditure, net (capex, net) |
|
17.9 |
|
|
|
4.5% |
|
17.1 |
|
|
|
Net debt as of June 30 / December 31 |
|
211.9 |
|
|
|
3.2% |
|
205.3 |
|
|
|
Net debt adjusted EBITDA ratio as of June 30 / December 31 2) |
|
2.32 |
|
|
|
4.5% |
|
2.22 |
|
|
|
Employees (number of full-time equivalents) as of June 30 / December 31 |
|
2’667 |
|
|
|
–0.6% |
|
2’684 |
|
|
1) Adjusted for currency effects.
2) Adjusted for the last 12 months.
Our Key figures
revenue in H1 2025
adjusted EBITDA margin
free cash flow generated in H1 2025