Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December2015201620172018201920202021202220232024

Soda and other Carbonated Drinks

          

Taste & Wellbeing

3.4B 3.59B 3.86B 3.6B 3.75B

CAPEX

-151M -200M -202M -156M -192M

EBITDA

720M 786M 778M 704M 780M

D&A

247M 242M 224M 211M 206M

Operating Income

460M 542M 554M 492M 566M

Aromatics

          

Fragrance & Beauty

2.92B 3.09B 3.26B 3.31B 3.66B

CAPEX

-127M -191M -134M -153M -141M

EBITDA

677M 696M 698M 769M 985M

D&A

141M 148M 140M 145M 153M

Operating Income

536M 547M 558M 624M 828M

Inter Segment Sales

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December2015201620172018201920202021202220232024

Europe

1.72B 1.85B 1.94B 2.01B 2.14B

Total Assets

2.45B 2.51B 2.12B 1.95B 2.31B

North America

1.77B 1.82B 1.88B 1.65B 1.73B

Total Assets

1.72B 1.93B 2.12B 1.93B 2.08B

Asia Pacific

1.6B 1.69B 1.77B 1.7B 1.54B

Total Assets

839M 840M 792M 697M 718M

Africa and Middle-East

495M 522M 605M 626M 1.03B

Total Assets

81M 79M 72M 73M 79M

Latin America

674M 724M 838M 847M 875M

Total Assets

211M 220M 261M 297M 280M

Switzerland

68M 80M 78M 84M 85M

Total Assets

1.5B 1.6B 1.62B 1.8B 1.8B