Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Aromatics

          

Fragrance & Beauty

3.09B 3.26B 3.31B 3.66B 3.83B

CAPEX

-191M -134M -153M -141M -169M

EBITDA

696M 698M 769M 985M 985M

D&A

148M 140M 145M 153M 165M

Operating Income

547M 558M 624M 828M 819M

Soda and other Carbonated Drinks

          

Taste & Wellbeing

3.59B 3.86B 3.6B 3.75B 3.64B

CAPEX

-200M -202M -156M -192M -151M

EBITDA

786M 778M 704M 780M 766M

D&A

242M 224M 211M 206M 204M

Operating Income

542M 554M 492M 566M 562M

Inter Segment Sales

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Europe

1.85B 1.94B 2.01B 2.14B 2.19B

Total Assets

2.51B 2.12B 1.95B 2.31B 2.43B

North America

1.82B 1.88B 1.65B 1.73B 1.71B

Total Assets

1.93B 2.12B 1.93B 2.08B 1.8B

Asia Pacific

1.69B 1.77B 1.7B 1.54B 1.51B

Total Assets

840M 792M 697M 718M 659M

South Asia, Middle East and Africa

- - - - 1.14B

Total Assets

- - - - 77M

Latin America

724M 838M 847M 875M 832M

Total Assets

220M 261M 297M 280M 355M

Switzerland

80M 78M 84M 85M 80M

Total Assets

1.6B 1.62B 1.8B 1.8B 1.81B

Africa and Middle-East

522M 605M 626M 1.03B -

Total Assets

79M 72M 73M 79M -