Business Segments BELIMO Holding AG

Stocks

Market Closed - Swiss Exchange Other stock markets 11:30:08 2026-06-11 am EDT			5-day change	1st Jan Change
860.50 ^CHF	-1.32%		-2.77%	+10.18%

Jun. 08	Berenberg: Belimo's Position as 'Structural Compounder' Creates Entry Point	MT
Jun. 05	BNP Paribas Upgrades Belimo Holding to Outperform, Boosts PT	MT

Breakdown by Business Segment (CHF)

Fiscal Period: December	2021	2022	2023	2024	2025
Roofing, Siding, and Insulation Materials
Americas	291M	368M	374M	434M	544M
Total Assets	81.07M	97.34M	95.75M	106M	135M
CAPEX	-1.12M	-9.74M	-6.35M	-1.67M	-1.25M
D&A	4.71M	4.66M	4.84M	5.67M	5.14M
Operating Income	247M	315M	320M	371M	471M
EMEA	376M	368M	376M	390M	429M
Total Assets	69.81M	90.57M	93.02M	110M	133M
CAPEX	-2.19M	-3.88M	-4.86M	-6.44M	-4.35M
D&A	3.42M	4.39M	4.56M	5.22M	5.68M
Operating Income	324M	308M	313M	321M	356M
Asia Pacific	98.4M	111M	109M	120M	147M
Total Assets	43.39M	44.28M	43.5M	54.53M	63.96M
CAPEX	-18.17M	-5.2M	-4.76M	-5.84M	-7.14M
D&A	1.93M	3.62M	2.83M	2.25M	2.82M
Operating Income	76.91M	89.08M	86.67M	97.89M	121M
Operating Income	4.7M	24.62M	-10.96M	8.5M	25.15M
Operating Income	-312M	-364M	-328M	-372M	-469M
Operating Income	1.37M	-	-	-	-
Total Assets	325M	322M	304M	384M	375M
Operating Income	12.68M	-14.91M	-	-4K	-4K
Total Assets	-20.07M	-24.3M	-24.4M	-38.27M	-54.38M
Research, Development, and Testing Services
Shared Services	-	-	-	-	-
Total Assets	143M	142M	150M	182M	226M
CAPEX	-25.24M	-35.88M	-31.08M	-49.1M	-74.09M
D&A	22.97M	23.99M	23.62M	23.32M	24.72M
Operating Income	-210M	-205M	-229M	-245M	-272M

Geographical breakdown of sales (CHF)

Fiscal Period: December	2021	2022	2023	2024	2025
USA	226M	290M	294M	338M	435M
Total Assets	47.61M	53.09M	50.15M	53.9M	64.99M
Other EMEA	166M	153M	-	-	179M
Total Assets	7.89M	9.27M	-	-	6.06M
Canada	56.33M	66.03M	67.96M	81.13M	92.09M
Total Assets	2.66M	2.22M	1.83M	3.31M	2.91M
Other Asia Pacific	44.73M	55.76M	-	-	87.75M
Total Assets	10.14M	12.37M	-	-	13.65M
Germany	78.4M	78.24M	82.31M	80.07M	79.98M
Total Assets	15.63M	16.23M	17.47M	20.66M	22.72M
Central Eastern Europe	57.14M	58.47M	59.56M	63.02M	76.61M
Total Assets	254K	175K	327K	258K	152K
China	53.67M	54.98M	48.31M	52.03M	59.63M
Total Assets	16.22M	14.07M	15.36M	22.1M	26.66M
Italy	26.26M	26.87M	29.26M	31.55M	35.57M
Total Assets	1.75M	1.79M	1.45M	1.14M	1.11M
France	25.17M	25.18M	27.52M	29.37M	30.97M
Total Assets	671K	489K	1.35M	1.28M	1.13M
Switzerland	22.13M	25.66M	24.88M	26.65M	27.6M
Total Assets	116M	130M	139M	167M	210M
Other Americas	8.86M	11.92M	-	-	16.46M
Total Assets	90K	71K	-	-	80K
Others	-	-	225M	242M	-
Total Assets	-	-	19.7M	19.16M	-
Other Regions	-	-	-	-	-
Total Assets	-	-	-	-	-