Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Machinery Components

          

Valves

610M 804M 1.02B 783M 843M

Total Assets

681M 783M 916M 847M 973M

EBITDA

197M 270M 355M 239M 266M

Global Service

127M 172M 213M 173M 168M

Total Assets

123M 127M 139M 134M 127M

EBITDA

53.2M 77.82M 96.64M 69.06M 63.57M

Industry

24.73M - - - -

Total Assets

36.31M - - - -

EBITDA

4.05M - - - -

Corporate and Eliminations

-69.85M -74.96M -89.21M -70.29M -68.09M

Total Assets

1.77M 1.72M 1.67M 1.62M 1.58M

EBITDA

-36.98M -39.6M -50.74M -37.46M -36.18M

Total Assets

138M 127M 174M 144M 158M

Total Assets

22.19M 25.74M 42.95M 41.42M 34.39M

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

China

73.16M 125M 218M 224M 281M

Total Assets

- - - 6.49M 5.36M

Total Assets

- - - 88.94M 109M

USA

224M 304M 290M 192M 173M

Total Assets

3.35M 2.64M 1.72M 701K 5.5M

Europe Excl. Switzerland

87.62M 111M 124M 136M 127M

Total Assets

5.82M 4.22M 6.59M 6.64M 13.38M

Singapore

74.02M 94.86M 173M 106M 111M

Asia Excl. Japan, Korea, Singapore and China

36.42M 59.24M 91.53M 63.61M 92.6M

Japan

104M 108M 128M 86.64M 74.08M

Korea

79.82M 86.3M 103M 61.87M 72.14M

Other

7.16M 6.86M 10.02M 6.06M 7.66M

Switzerland

6M 6.45M 7.49M 8.73M 3.49M

Total Assets

590M 583M 595M 593M 590M

Total Assets

47.45M 53.47M 72.93M - -

Asia Excl. Japan, Korea and Singapore

- - - - -

Asia Excl. Japan and Korea

- - - - -