Business Segments Medacta Group SA

Equities

Market Closed - Swiss Exchange Other stock markets 11:30:48 2025-01-20 am EST			5-day change	1st Jan Change
110.00 ^CHF	-1.26%		+1.29%	+3.19%

Sep. 25	Swiss Market Index Advances Ahead of SNB's Rate Decision Day	MT
Sep. 25	Medacta Group SA - Analyst/Investor Day

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
Therapeutic Devices
Medical Products	311M	302M	363M	437M	511M
Total Assets	413M	442M	489M	584M	696M
Interest Expense	-3.36M	-3.04M	-3.44M	-3.66M	-6.83M
Income Tax Expense	1.77M	2.84M	3.93M	8.54M	11.36M
CAPEX	-51.56M	-37.38M	-54.62M	-58.4M	-69.66M
EBT	13.63M	39.93M	55.45M	54.79M	58.73M
Gross Profit	224M	214M	261M	305M	348M
D&A	30.78M	33.8M	35.27M	43.13M	49.84M
Operating Income	19.61M	49.44M	58.78M	61.46M	74.44M
Net Income	11.86M	37.09M	51.52M	46.25M	47.36M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2019	2020	2021	2022	2023
Europe	-	-	-	-	242M
Total Assets	-	-	120M	-	185M
North America	-	-	-	-	154M
Total Assets	-	19.74M	-	-	35.13M
Asia Pacific	-	-	-	-	104M
Total Assets	-	-	-	-	2.62M
Latin America	-	-	-	-	10.16M
Australia	40.49M	41.24M	50.64M	54M	-
Total Assets	812K	1.05M	1.09M	1.32M	-
United States	94.71M	92.23M	108M	136M	-
Total Assets	22.33M	-	25.95M	30.49M	-
Switzerland	35.13M	36.11M	38.17M	44.8M	-
Total Assets	102M	102M	-	148M	-
Europe (Excl. Switzerland)	101M	93.16M	118M	143M	-
Total Assets	9.29M	8.11M	-	6.95M	-
North America (Excl. United States)	802K	495K	773K	684K	-
Total Assets	1.25K	-	7.03M	563K	-
Asia Pacific (Excl. Australia)	26.44M	30.76M	34.28M	40.36M	-
Total Assets	725K	844K	1.23M	1.33M	-
Row	12.08M	8.51M	12.58M	18.63M	-