Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Stone Materials

          

Building Materials

- - - - 1.16TCr

Concrete

          

Building Solutions

- - - - 585.1Cr

Solution & Products

361.2Cr 555Cr 563.2Cr 593.9Cr -

CAPEX

-6.3Cr -12Cr -13Cr -12Cr -

EBITDA

39Cr 87Cr 82Cr 92Cr -

Operating Income

25Cr 67Cr 57Cr 66Cr -

Ready-Mix Concrete

516.7Cr 574.8Cr 597.9Cr 560.1Cr -

CAPEX

-6Cr -3.1Cr -7.1Cr -4.5Cr -

EBITDA

30Cr 27Cr 34Cr 35Cr -

Operating Income

16Cr 14Cr 24Cr 25Cr -

Other Construction Materials and Services

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Cement

1.64TCr 1.63TCr 1.38TCr 1.32TCr -

CAPEX

-108.4Cr -105.2Cr -94Cr -112.9Cr -

EBITDA

495.4Cr 448.8Cr 428.3Cr 445.3Cr -

Operating Income

358.7Cr 330.1Cr 330.1Cr 347.4Cr -

Corporate/Eliminations

-238Cr -264.4Cr -276.1Cr -262.7Cr -168.3Cr

CAPEX

-40L -90L -50L 30L -

Clays

          

Aggregates

403.7Cr 419.5Cr 440.2Cr 433.5Cr -

CAPEX

-21Cr -23Cr -26Cr -18Cr -

EBITDA

92Cr 93Cr 93Cr 96Cr -

Operating Income

62Cr 65Cr 64Cr 66Cr -

Geographical Revenue Distribution History

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

Others

- - 775.3Cr 781.8Cr 658.7Cr

Total Assets

- - - - 1.09TCr

France

- - 219.7Cr 198.4Cr 186Cr

United Kingdom

- - 181.1Cr 172.3Cr 160.3Cr

Mexico

- - 180.3Cr 174.4Cr 153.9Cr

Australia

- - 126.4Cr 122.8Cr 115.8Cr

Switzerland

- - 85Cr 89Cr 95Cr

Poland

- - - - 74Cr

Germany

- - 82Cr 79Cr 73Cr

Romania

- - - - 56Cr

Canada

- - 259.1Cr 250.6Cr -

Usa

- - 791.2Cr 772.6Cr -

Corporate/Eliminations

19Cr 17Cr - - -

Total Assets

677.1Cr 1.09TCr 25Cr 25Cr 18Cr

D&A

8.1Cr 3.7Cr 4.5Cr 3.1Cr 6.3Cr

CAPEX

10L -30L - - -

Operating Income

-42Cr -36Cr -42Cr -54Cr -48Cr

EBITDA

-34Cr -33Cr -38Cr -51Cr -42Cr

Total Assets

- - 762.4Cr 732.5Cr 657.7Cr

D&A

- - 24Cr 22Cr 24Cr

Operating Income

- - 90Cr 88Cr 94Cr

EBITDA

- - 113.5Cr 109.6Cr 117.4Cr

Total Assets

- - 2.1TCr 2.09TCr -

D&A

- - 24Cr 26Cr -

Operating Income

- - 61Cr 71Cr -

EBITDA

- - 86Cr 96Cr -

Asia Pacific

594.7Cr 484.2Cr - - -

Total Assets

1.08TCr 416.4Cr - - -

D&A

33Cr 25Cr - - -

CAPEX

-39Cr -34Cr - - -

Operating Income

133Cr 79Cr - - -

EBITDA

166Cr 103.6Cr - - -

Middle East Africa

255.7Cr 260.9Cr - - -

Total Assets

489.9Cr 435.9Cr - - -

D&A

21Cr 18Cr - - -

CAPEX

-11Cr -9.5Cr - - -

Operating Income

39Cr 38Cr - - -

EBITDA

60Cr 56Cr - - -

Latin America

264.3Cr 296.8Cr - - -

Total Assets

401.7Cr 312.4Cr 260.2Cr 314.5Cr 317.2Cr

D&A

14Cr 15Cr 12Cr 14Cr 18Cr

CAPEX

-14Cr -13Cr - - -

Operating Income

86Cr 96Cr 98Cr 104.4Cr 95Cr

EBITDA

100.7Cr 110.2Cr 110.9Cr 118.4Cr 113.1Cr

North America

737.6Cr 1.01TCr - - -

Total Assets

1.73TCr 1.92TCr 1.06TCr 1.11TCr -

D&A

61Cr 67Cr 50Cr 51Cr -

CAPEX

-33Cr -43Cr - - -

Operating Income

133.3Cr 190.2Cr 148.3Cr 162.4Cr -

EBITDA

194Cr 256.8Cr 198.1Cr 213.2Cr -

Europe

811.9Cr 850.7Cr - - -

Total Assets

1.62TCr 1.58TCr 1.07TCr 1.15TCr 1.28TCr

D&A

58Cr 52Cr 47Cr 47Cr 64Cr

CAPEX

-45Cr -44Cr - - -

Operating Income

111.4Cr 109.1Cr 120.2Cr 133.5Cr 146.7Cr

EBITDA

169.7Cr 161.2Cr 167.3Cr 180.8Cr 210.2Cr