Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Athletic Footwear

      

Athletic Footwear

425M 725M 1.22B 1.79B 2.32B

Total Assets

383M 1.24B 1.38B 1.59B 2.38B

Interest Expense

-281K -2.43M -4.2M -6.5M -15.3M

Income Tax Expense

3.08M 10.64M 20.2M -10.5M 37.4M

CAPEX

-18.6M -36.24M -83M -42.8M -60.5M

EBT

-24.44M -160M 77.9M 69.1M 280M

Gross Profit

231M 430M 685M 1.07B 1.41B

D&A

11.11M 26.48M 41.2M 59.4M 98.6M

Operating Income

-17.09M -141M 85.1M 180M 212M

Net Income

-27.52M -170M 57.7M 79.6M 242M

Geographical Revenue Distribution History

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

United States

- - - 1.08B 1.37B

Total Assets

- - - 142M 195M

Europe, Middle East and Africa (Excluding Switzerland)

- - - 443M 539M

Total Assets

- - - 27.8M 79.6M

Asia-Pacific

23M 42.73M 80.2M 141M 260M

Total Assets

6.07M 12.33M 24.1M 27.1M 38.9M

Americas (Excluding United States)

- - - 80.1M 113M

Total Assets

- - - 2.1M 1.5M

Switzerland

51.84M 55.1M 51.5M 46M 38.7M

Total Assets

82.29M 169M 222M 243M 194M

Rest of World

6.7M 11.97M 49.1M - -

Total Assets

1.03M 1.03M 1.3M - -

North America

208M 410M 738M - -

Total Assets

9.83M 82.38M 58.7M - -

Europe (Excluding Switzerland)

136M 205M 303M - -

Total Assets

1.09M 7.33M 24.8M - -