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

Pumps and Pumping Equipment

          

Flow

1.39B 1.32B 1.35B 1.44B 1.55B

Total Assets

1.57B 1.55B 1.43B 1.5B 1.51B

CAPEX

-33.9M -37.9M -37.7M -44.5M -42.8M

EBITDA

- - - 170M 207M

D&A

71.5M 57.1M 54.2M 57.7M 56.9M

Operating Income

81.4M 87.4M 108M 137M 150M

Machinery Components

          

Services

1.12B 1.12B 1.15B 1.25B 1.31B

Total Assets

940M 980M 944M 1.08B 1.06B

CAPEX

-57.1M -42M -33.4M -46M -51.8M

EBITDA

- - - 210M 240M

D&A

36.4M 33.4M 31M 33.6M 34.3M

Operating Income

159M 159M 171M 187M 201M

Chemical Processing Machinery and Equipment

          

Chemtech

648M 740M 772M 837M 691M

Total Assets

553M 580M 533M 633M 595M

CAPEX

-20.7M -16.8M -27.8M -38.6M -28.1M

EBITDA

- - - 132M 94.4M

D&A

19.5M 20.3M 19.6M 20.7M 22.1M

Operating Income

64.8M 80M 95M 118M 72.3M

Applicator Systems

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Real Estate Management Services

          

Others

- - - - -

Total Assets

1.94B 1.51B 1.46B 1.51B 1.4B

CAPEX

-7.7M -3.3M -4.1M -1.8M -10M

EBITDA

- - - -8.1M 15.2M

D&A

3.9M 4M 3.3M 3.5M 5.4M

Operating Income

-11.6M -8.8M -8.9M -5.9M 9.8M

Geographical Revenue Distribution History

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

United States

667M 762M 828M 956M 911M

Total Assets

390M 377M 336M 367M 327M

Other Europe, The Middle East and Africa

694M 644M 637M - 700M

Total Assets

165M 128M 126M 134M 152M

Other Americas

311M 381M 372M 378M 440M

Total Assets

35.6M 36.8M 40.3M 42M 46.6M

Other Asia-Pacific

356M 344M 367M 421M 394M

Total Assets

91M 84.3M 76.5M 87.6M 87.3M

China

524M 485M 469M 503M 380M

Total Assets

53.6M 52.4M 47.1M 46.1M 43.3M

Saudi Arabia

159M 110M 154M 143M 203M

United Arab Emirates

- - - 60.1M 163M

United Kingdom

143M 165M 176M 161M 153M

Total Assets

203M 180M 176M 182M 169M

Germany

148M 148M 146M 142M 118M

Total Assets

- - - - -

France

67.2M 72.2M 79.3M 71M 83.9M

Total Assets

109M 115M 111M 128M 124M

Switzerland

- - - 10.6M 9.6M

Total Assets

202M 220M 227M 222M 206M

Spain

- - 54.5M - -

South Korea

- - - - -

Argentina

- - - - -

Russia

85.6M 68.4M - - -

Australia

- - - - -

Total Assets

- - - - -

Canada

- - - - -

Total Assets

- - - - -

Sweden

- - - - -

Total Assets

162M 126M 112M 100M 103M

Total Assets

101M 84.6M 79.7M 76M 74.2M

India

- - - - -

Total Assets

- - - - -

Brazil

- - - - -

Total Assets

- - - - -