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

Life Sciences Tools and Services

          

Integrated Biologics

272.5Cr 328Cr 372.4Cr 368Cr 365.4Cr

CAPEX

-92Cr -126Cr -106.3Cr -82Cr -45Cr

EBITDA

98Cr 122.8Cr 129.4Cr 126.6Cr 128.7Cr

D&A

17Cr 22Cr 25Cr 31Cr 33Cr

Advanced Synthesis

77Cr 82Cr 90Cr 98Cr 161.7Cr

CAPEX

-12Cr -18Cr -16Cr -13Cr -30Cr

EBITDA

22Cr 25Cr 28Cr 35Cr 67Cr

D&A

5.6Cr 6Cr 6.2Cr 7.1Cr 15Cr

Specialized Modalities

65Cr 74Cr 76Cr 74Cr 110Cr

CAPEX

-8.4Cr -11Cr -9Cr -18Cr -36Cr

EBITDA

11Cr 12Cr 6.4Cr 11Cr 18Cr

D&A

5.1Cr 6.4Cr 6.6Cr 7.2Cr 13Cr

Pharma Biotech & Nutrition

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate/Eliminations

4.2Cr 11Cr 17Cr 11Cr 16Cr

Total Assets

- - - - -

CAPEX

-5.3Cr -18Cr -27Cr -16Cr -16Cr

EBITDA

-4.9Cr -1.5Cr 3.1Cr -7.3Cr -7.3Cr

D&A

6.5Cr 7.7Cr 7.1Cr 2.7Cr 2.8Cr

Operating Income

- - - - -

Pharmaceutical Products

          

Capsules & Health Ingredients

122Cr 126.9Cr 116.2Cr 105.5Cr -

CAPEX

-8.3Cr -9.6Cr -7.3Cr -8.1Cr -

EBITDA

41Cr 42Cr 33Cr 26Cr -

D&A

18Cr 18Cr 17Cr 17Cr -

Capsugel

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Vitamins and Nutritional Supplements

          

Specialty Ingredients

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

United States

211.7Cr 241.5Cr 213.6Cr 230.9Cr 252.5Cr

Total Assets

234.6Cr 255.9Cr 233.8Cr 368Cr 272.2Cr

Switzerland

66Cr 100Cr 116.8Cr 72Cr 96Cr

Total Assets

264.9Cr 379.9Cr 468.6Cr 565.1Cr 602.2Cr

Japan

21Cr 23Cr 54Cr 44Cr 56Cr

Total Assets

7.7Cr 6.6Cr 5.6Cr 5.4Cr -

Belgium

20Cr 30Cr 34Cr 47Cr 47Cr

Total Assets

379.3Cr 354.3Cr 329.5Cr 325.3Cr 112.7Cr

Ireland

40Cr 34Cr 37Cr 46Cr 40Cr

Total Assets

- - - - -

Germany

20Cr 22Cr 30Cr 30Cr 24Cr

Total Assets

8.1Cr 7.6Cr 7.9Cr 8.1Cr 7.7Cr

Denmark

13Cr 16Cr 32Cr 28Cr 24Cr

Total Assets

1.5Cr - - - -

Netherlands

7.6Cr 13Cr 8.8Cr 17Cr 23Cr

Total Assets

9.2Cr 11Cr 27Cr 29Cr 28Cr

United Kingdom

17Cr 14Cr 17Cr 24Cr 21Cr

Total Assets

16Cr 16Cr 20Cr 21Cr 19Cr

Sweden

14Cr 14Cr 12Cr 11Cr 12Cr

Singapore

14Cr 11Cr 14Cr 3.2Cr 9.9Cr

Total Assets

26Cr 31Cr 26Cr 28Cr 23Cr

Puerto Rico

- - - - 9.7Cr

South Korea

7.9Cr 14Cr 9.7Cr 12Cr 9.6Cr

China

14Cr 16Cr 17Cr 15Cr 7.7Cr

Total Assets

41Cr 40Cr 19Cr 19Cr 6.3Cr

France

9.7Cr 12Cr 11Cr 11Cr 4.2Cr

Total Assets

15Cr 16Cr 15Cr 16Cr 90L

Canada

8.2Cr 6.3Cr 9Cr 10Cr 4.1Cr

Total Assets

16Cr 14Cr 13Cr 12Cr 1.8Cr

Rest of Europe

22Cr 21Cr 20Cr 18Cr 3.2Cr

Total Assets

10L 10L - - -

Italy

3.8Cr 4.1Cr 5.2Cr 6Cr 2.9Cr

Total Assets

20L 30L 20L 20L 20L

India

4Cr 4.2Cr 4.2Cr 4.6Cr 1.5Cr

Total Assets

4.3Cr 3.9Cr 3.4Cr 3.7Cr 20L

Spain

4.4Cr 4.1Cr 4Cr 4.1Cr 1.5Cr

Total Assets

12Cr 12Cr 11Cr 12Cr 12Cr

Rest of Asia

3.1Cr 3.6Cr 2.9Cr 2.8Cr 80L

Total Assets

60L 50L 30L 30L 20L

Brazil

6Cr 4.9Cr 7.1Cr 4.9Cr 50L

Total Assets

1.1Cr 1.1Cr 1Cr 90L -

Australia & New Zealand

1.7Cr 2.1Cr 1.6Cr 1.7Cr 40L

Total Assets

80L 70L 80L 70L -

Czech Republic

70L 70L 1.1Cr 80L 40L

Total Assets

- - - - -

Other Countries

10L 20L 20L 30L 30L

Total Assets

10L - 10L - -

Mexico

3Cr 3.4Cr 3.3Cr 3.1Cr 20L

Total Assets

3.3Cr 4.3Cr 5.4Cr 5.4Cr 10L

Thailand

1.7Cr 1.5Cr 1.5Cr 1.2Cr 10L

Total Assets

2.7Cr 2.6Cr 2.3Cr 2.4Cr -

Africa

- - - - -

Total Assets

- - - - -

Indonesia

1.8Cr 1.6Cr 1.4Cr 1.2Cr -

Total Assets

3.6Cr 3.1Cr 2.9Cr 1.5Cr -

Rest of North and Central America

10L 10L 10L - -

Total Assets

10L 20L - 40L 30L

New Zealand

- - - - -

Total Assets

- - - - -

South Africa

- - - - -

Total Assets

- - - - -

Rest of Latin America

4.7Cr 3.8Cr 2.6Cr 8Cr -
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