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

261.25Cr 261.58Cr 278.12Cr 297.55Cr 346.86Cr

Total Assets

617.33Cr 507.2Cr 512.13Cr 601.96Cr 590.59Cr

CAPEX

-19Cr -19Cr -22Cr -27Cr -33Cr

D&A

16Cr 14Cr 15Cr 15Cr 17Cr

Operating Income

42Cr 41Cr 46Cr 50Cr 59Cr

North America

169.49Cr 203.41Cr 211.72Cr 215.95Cr 219.13Cr

Total Assets

241.05Cr 249.48Cr 236.11Cr 272.33Cr 279.05Cr

CAPEX

-12Cr -9.44Cr -13Cr -15Cr -14Cr

D&A

9.16Cr 9.83Cr 9.66Cr 10Cr 9.9Cr

Operating Income

13Cr 22Cr 25Cr 28Cr 30Cr

Rest of The World

57Cr 65Cr 68Cr 72Cr 78Cr

Total Assets

37Cr 38Cr 38Cr 41Cr 40Cr

CAPEX

-2.66Cr -2.36Cr -2.1Cr -4.56Cr -3.9Cr

D&A

2.11Cr 2.17Cr 2.15Cr 2.3Cr 2.51Cr

Operating Income

9.06Cr 12Cr 10Cr 10Cr 7.8Cr

Sales between Segments

-29Cr -33Cr -38Cr -39Cr -52Cr

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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