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

Life Sciences Tools and Services

          

Biologics

- 272.5Cr 328Cr 372.4Cr 368Cr

CAPEX

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

EBITDA

- 98Cr 122.8Cr 129.4Cr 126.6Cr

D&A

- 17Cr 22Cr 25Cr 31Cr

Advanced Synthesis

- 77Cr 82Cr 90Cr 98Cr

CAPEX

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

EBITDA

- 22Cr 25Cr 28Cr 35Cr

D&A

- 5.6Cr 6Cr 6.2Cr 7.1Cr

Specialized Modalities

- 65Cr 74Cr 76Cr 74Cr

CAPEX

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

EBITDA

- 11Cr 12Cr 6.4Cr 11Cr

D&A

- 5.1Cr 6.4Cr 6.6Cr 7.2Cr

Pharma Biotech & Nutrition

449.8Cr - - - -

Total Assets

- - - - -

CAPEX

-80Cr - - - -

EBITDA

143.6Cr - - - -

D&A

41Cr - - - -

Operating Income

101Cr - - - -

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

- - - - -

Corporate/Eliminations

1Cr 4.2Cr 11Cr 17Cr 11Cr

Total Assets

- - - - -

CAPEX

-80L -5.3Cr -18Cr -27Cr -16Cr

EBITDA

-3.6Cr -4.9Cr -1.5Cr 3.1Cr -7.3Cr

D&A

4.8Cr 6.5Cr 7.7Cr 7.1Cr 2.7Cr

Operating Income

-11Cr - - - -

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 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

256.8Cr 211.7Cr 241.5Cr 213.6Cr 230.9Cr

Total Assets

302.1Cr 234.6Cr 255.9Cr 233.8Cr 368Cr

Switzerland

64Cr 66Cr 100Cr 116.8Cr 72Cr

Total Assets

223.9Cr 264.9Cr 379.9Cr 468.6Cr 565.1Cr

Belgium

38Cr 20Cr 30Cr 34Cr 47Cr

Total Assets

392.8Cr 379.3Cr 354.3Cr 329.5Cr 325.3Cr

Ireland

26Cr 40Cr 34Cr 37Cr 46Cr

Total Assets

- - - - -

Japan

22Cr 21Cr 23Cr 54Cr 44Cr

Total Assets

8.6Cr 7.7Cr 6.6Cr 5.6Cr 5.4Cr

Germany

22Cr 20Cr 22Cr 30Cr 30Cr

Total Assets

8.7Cr 8.1Cr 7.6Cr 7.9Cr 8.1Cr

Denmark

12Cr 13Cr 16Cr 32Cr 28Cr

Total Assets

1.5Cr 1.5Cr - - -

United Kingdom

18Cr 17Cr 14Cr 17Cr 24Cr

Total Assets

21Cr 16Cr 16Cr 20Cr 21Cr

Rest of Europe

9.5Cr 22Cr 21Cr 20Cr 18Cr

Total Assets

10L 10L 10L - -

Netherlands

5.6Cr 7.6Cr 13Cr 8.8Cr 17Cr

Total Assets

6.9Cr 9.2Cr 11Cr 27Cr 29Cr

China

25Cr 14Cr 16Cr 17Cr 15Cr

Total Assets

28Cr 41Cr 40Cr 19Cr 19Cr

South Korea

11Cr 7.9Cr 14Cr 9.7Cr 12Cr

France

24Cr 9.7Cr 12Cr 11Cr 11Cr

Total Assets

22Cr 15Cr 16Cr 15Cr 16Cr

Sweden

16Cr 14Cr 14Cr 12Cr 11Cr

Canada

8.4Cr 8.2Cr 6.3Cr 9Cr 10Cr

Total Assets

17Cr 16Cr 14Cr 13Cr 12Cr

Rest of Latin America

2.8Cr 4.7Cr 3.8Cr 2.6Cr 8Cr

Italy

2.8Cr 3.8Cr 4.1Cr 5.2Cr 6Cr

Total Assets

- 20L 30L 20L 20L

Brazil

6.4Cr 6Cr 4.9Cr 7.1Cr 4.9Cr

Total Assets

1.8Cr 1.1Cr 1.1Cr 1Cr 90L

India

6.9Cr 4Cr 4.2Cr 4.2Cr 4.6Cr

Total Assets

4.2Cr 4.3Cr 3.9Cr 3.4Cr 3.7Cr

Spain

2.6Cr 4.4Cr 4.1Cr 4Cr 4.1Cr

Total Assets

12Cr 12Cr 12Cr 11Cr 12Cr

Singapore

7.8Cr 14Cr 11Cr 14Cr 3.2Cr

Total Assets

24Cr 26Cr 31Cr 26Cr 28Cr

Mexico

4.7Cr 3Cr 3.4Cr 3.3Cr 3.1Cr

Total Assets

3.1Cr 3.3Cr 4.3Cr 5.4Cr 5.4Cr

Rest of Asia

6.8Cr 3.1Cr 3.6Cr 2.9Cr 2.8Cr

Total Assets

30L 60L 50L 30L 30L

Australia & New Zealand

7.5Cr 1.7Cr 2.1Cr 1.6Cr 1.7Cr

Total Assets

3.7Cr 80L 70L 80L 70L

Indonesia

3.2Cr 1.8Cr 1.6Cr 1.4Cr 1.2Cr

Total Assets

3.4Cr 3.6Cr 3.1Cr 2.9Cr 1.5Cr

Thailand

3.8Cr 1.7Cr 1.5Cr 1.5Cr 1.2Cr

Total Assets

3Cr 2.7Cr 2.6Cr 2.3Cr 2.4Cr

Czech Republic

60L 70L 70L 1.1Cr 80L

Total Assets

1.8Cr - - - -

Other Countries

1.7Cr 10L 20L 20L 30L

Total Assets

30L 10L - 10L -

Africa

1.6Cr - - - -

Total Assets

30L - - - -

Rest of North and Central America

1.3Cr 10L 10L 10L -

Total Assets

30L 10L 20L - 40L

New Zealand

- - - - -

Total Assets

- - - - -

South Africa

- - - - -

Total Assets

- - - - -

Rest of North America

- - - - -