Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December201620172018201920202021202220232024

Therapeutic Devices

         

Medical Products

302M 363M 437M 511M 591M

Total Assets

442M 489M 584M 696M 792M

Interest Expense

-3.04M -3.44M -3.66M -6.83M -7.51M

Income Tax Expense

2.84M 3.93M 8.54M 11.36M 14.88M

CAPEX

-37.38M -54.62M -58.4M -69.66M -89.26M

EBT

39.93M 55.45M 54.79M 58.73M 87.77M

Gross Profit

214M 261M 305M 348M 399M

D&A

33.8M 35.27M 43.13M 49.84M 57.04M

Operating Income

49.44M 58.78M 61.46M 74.44M 74.44M

Net Income

37.09M 51.52M 46.25M 47.36M 72.89M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December201620172018201920202021202220232024

EMEA

- - - 242M 284M

Total Assets

- 120M - 185M 213M

North America

- - - 154M 179M

Total Assets

19.74M - - 35.13M 47.25M

Asia Pacific

- - - 104M 115M

Total Assets

- - - 2.62M 2.82M

LATAM

- - - 10.16M 12.45M

Australia

41.24M 50.64M 54M - -

Total Assets

1.05M 1.09M 1.32M - -

United States

92.23M 108M 136M - -

Total Assets

- 25.95M 30.49M - -

Switzerland

36.11M 38.17M 44.8M - -

Total Assets

102M - 148M - -

Europe (Excl. Switzerland)

93.16M 118M 143M - -

Total Assets

8.11M - 6.95M - -

North America (Excl. United States)

495K 773K 684K - -

Total Assets

- 7.03M 563K - -

Asia Pacific (Excl. Australia)

30.76M 34.28M 40.36M - -

Total Assets

844K 1.23M 1.33M - -

Row

8.51M 12.58M 18.63M - -