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

Confectionery Products

          

Europe

2.61B 2.62B 2.78B 2.98B 3.47B

Total Assets

6.17B 5.07B 5.12B 6.02B 5.91B

CAPEX

-185M -193M -221M -270M -326M

D&A

157M 145M 150M 154M 166M

Operating Income

425M 409M 461M 500M 594M

North America

1.69B 2.03B 2.12B 2.16B 2.19B

Total Assets

2.41B 2.49B 2.36B 2.72B 2.79B

CAPEX

-123M -94.4M -135M -153M -136M

D&A

91.6M 98.3M 96.6M 100M 99M

Operating Income

129M 221M 250M 280M 299M

Rest of The World

568M 646M 683M 725M 776M

Total Assets

372M 378M 378M 414M 402M

CAPEX

-26.6M -23.6M -21M -45.6M -39M

D&A

21.1M 21.7M 21.5M 23M 25.1M

Operating Income

90.6M 115M 102M 104M 78M

Sales between Segments

-290M -325M -380M -391M -521M

Geographical Revenue Distribution History

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