Business Segments Roche Holding AG Swiss Exchange

Equities

Market Closed - Swiss Exchange Other stock markets 16:30:03 10/04/2026 BST			5-day change	1st Jan Change
315.60 ^CHF	-0.35%		-0.41%	-3.84%

04-10	Health Care Down on Retreat from Biotech -- Health Care Roundup	DJ
04-10	ROCHE HOLDINGS AG : UBS reiterates its Buy rating	ZD

Breakdown by Business Segment (CHF)

Fiscal Period: December	2021	2022	2023	2024	2025
Pharmaceutical Products
Pharmaceuticals - Roche Pharmaceuticals	45.71B	46.35B	44.43B	46.34B	48.07B
Total Assets	44.86B	43.04B	46.08B	45.52B	48.3B
CAPEX	-2.79B	-2.3B	-3.12B	-1.31B	-1.21B
D&A	2.66B	2.14B	1.82B	1.72B	1.64B
Operating Income	12.6B	11.32B	13.87B	18.69B	20.3B
Pharmaceuticals - Chugai	8.36B	9.27B	7.2B	6.88B	7.02B
Total Assets	7.89B	8.89B	6.59B	6.38B	6.66B
CAPEX	-727M	-532M	-490M	-307M	-352M
D&A	249M	221M	196M	177M	175M
Operating Income	3.52B	3.99B	2.92B	3.28B	3.35B
EBITDA	19.89B	20.7B	21.43B	23.36B	24.8B
Medical Testing, Analyzing, and Diagnostic Equipment
Diagnostics	17.86B	17.82B	14.16B	14.46B	13.96B
Total Assets	21.46B	21.59B	20.48B	22.55B	21.63B
CAPEX	-1.78B	-1.76B	-1.98B	-1.81B	-2.01B
EBITDA	5.31B	4.8B	3.88B	3.7B	3.34B
D&A	1.46B	1.42B	1.37B	1.45B	1.5B
Operating Income	3.32B	3.32B	2.17B	2.4B	2B
Elimination	-6.08B	-7.02B	-5.35B	-5.29B	-5.7B
Total Assets	-4.08B	-4.63B	-3.03B	-2.98B	-3.74B
Operating Income	-596M	-497M	349M	38M	-202M
Total Assets	-	-	-	-	-
Total Assets	6.85B	4.99B	5.38B	6.98B	5.58B
Total Assets	6.18B	4.78B	5.13B	10.34B	9.89B
Operating Income	-694M	-662M	-3.91B	-3.59B	-3.6B
D&A	70M	69M	77M	72M	67M
EBITDA	-506M	-486M	-3.34B	-3.52B	-3.53B
CAPEX	-103M	-92M	-88M	-69M	-45M
Total Assets	420M	445M	555M	631M	668M

Geographical breakdown of sales (CHF)

Fiscal Period: December	2021	2022	2023	2024	2025
United States	28.06B	29.31B	28.35B	30.17B	30.72B
Total Assets	25.54B	23.56B	26.41B	27.33B	27.58B
CAPEX	-925M	-881M	-1.28B	-1.1B	-992M
Rest of Europe	11.38B	10.33B	9.7B	10.29B	10.86B
Total Assets	2.07B	1.85B	1.67B	2.01B	2.08B
CAPEX	-344M	-278M	-309M	-319M	-458M
China	-	-	-	-	4.82B
Total Assets	-	-	-	-	730M
CAPEX	-	-	-	-	-129M
Rest of Asia	9.76B	9.85B	8.89B	9.08B	3.78B
Total Assets	1.66B	1.53B	1.41B	1.48B	725M
CAPEX	-293M	-299M	-323M	-312M	-283M
Latin America	2.75B	2.87B	2.97B	3.25B	3.24B
Total Assets	333M	368M	418M	457M	462M
CAPEX	-116M	-138M	-192M	-176M	-149M
Germany	4.32B	3.32B	2.89B	2.94B	3.12B
Total Assets	5.36B	5.32B	5.26B	5.49B	5.61B
CAPEX	-635M	-668M	-612M	-612M	-666M
Japan	5.07B	6.45B	4.46B	3.29B	3.12B
Total Assets	3.06B	2.93B	2.7B	2.72B	2.68B
CAPEX	-609M	-456M	-448M	-315M	-364M
Africa, Australia and Oceania	1.48B	1.52B	1.21B	1.25B	1.36B
Total Assets	145M	138M	131M	151M	149M
CAPEX	-45M	-40M	-44M	-56M	-42M
Switzerland	2.12B	1.67B	1.12B	1.23B	1.34B
Total Assets	9.11B	8.98B	9.12B	9.08B	9.54B
CAPEX	-857M	-639M	-561M	-600M	-524M
Rest of North America	916M	1.1B	838M	889M	982M
Total Assets	58M	51M	41M	198M	190M
CAPEX	-2M	-3M	-5M	-6M	-12M