Business Segments Roche Holding AG

Equities

Market Closed - Swiss Exchange Other stock markets 11:31:25 2024-09-17 am EDT			5-day change	1st Jan Change
266.20 ^CHF	+0.80%		-1.00%	+8.88%

Sep. 16	Mindpeak Announces Collaboration with Roche to Enhance Cancer Diagnostics Through AI	CI
Sep. 16	Swiss Market Index Closes in Red; Roche Slips	MT

See more © MarketScreener.com

See more © MarketScreener.com

Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Pharmaceutical Products
Pharmaceuticals - Roche Pharmaceuticals	48.15B	44.33B	45.71B	46.35B	44.43B
Total Assets	41.1B	42.39B	44.86B	43.04B	46.08B
CAPEX	-2.88B	-4.74B	-2.79B	-2.3B	-3.12B
D&A	2.63B	2.88B	2.66B	2.14B	1.82B
Operating Income	16.26B	14.76B	12.6B	11.32B	13.87B
Pharmaceuticals - Chugai	6.25B	6.94B	8.36B	9.27B	7.2B
Total Assets	6.1B	6.92B	7.89B	8.89B	6.59B
CAPEX	-604M	-745M	-727M	-532M	-490M
D&A	231M	260M	249M	221M	196M
Operating Income	1.94B	2.65B	3.52B	3.99B	2.92B
EBITDA	22.65B	20.94B	19.89B	20.7B	21.43B
Medical Testing, Analyzing, and Diagnostic Equipment
Diagnostics	13.05B	13.87B	17.86B	17.82B	14.16B
Total Assets	18.29B	18.75B	21.46B	21.59B	20.48B
CAPEX	-1.94B	-1.7B	-1.78B	-1.76B	-1.98B
EBITDA	3.18B	3.77B	5.31B	4.8B	3.88B
D&A	1.35B	1.35B	1.46B	1.42B	1.37B
Operating Income	242M	2B	3.32B	3.32B	2.17B
Corporate	-	-	-	-	-
Total Assets	362M	381M	420M	445M	555M
CAPEX	-73M	-57M	-103M	-92M	-88M
EBITDA	-417M	-435M	-506M	-486M	-3.34B
D&A	83M	70M	70M	69M	77M
Operating Income	-640M	-610M	-694M	-662M	-3.91B
Elimination	-3.7B	-4.8B	-6.08B	-7.02B	-5.35B
Total Assets	-2.22B	-2.95B	-4.08B	-4.63B	-3.03B
Operating Income	-258M	-267M	-596M	-497M	349M
Total Assets	-	-	-	-	-
Total Assets	6.08B	5.73B	6.85B	4.99B	5.38B
Total Assets	5.78B	6.61B	6.18B	4.78B	5.13B

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
United States	31.16B	28.63B	28.06B	29.31B	28.35B
Total Assets	24.71B	23.09B	25.54B	23.56B	26.41B
CAPEX	-900M	-987M	-925M	-881M	-1.28B
Rest of Europe	9.67B	9.78B	11.38B	10.33B	9.7B
Total Assets	1.57B	2.13B	2.07B	1.85B	1.67B
CAPEX	-339M	-345M	-344M	-278M	-309M
Rest of Asia	8.72B	8.63B	9.76B	9.85B	8.89B
Total Assets	1.77B	1.65B	1.66B	1.53B	1.41B
CAPEX	-367M	-291M	-293M	-299M	-323M
Japan	4.67B	4.25B	5.07B	6.45B	4.46B
Total Assets	2.71B	2.87B	3.06B	2.93B	2.7B
CAPEX	-502M	-668M	-609M	-456M	-448M
Latin America	2.86B	2.39B	2.75B	2.87B	2.97B
Total Assets	365M	310M	333M	368M	418M
CAPEX	-120M	-106M	-116M	-138M	-192M
Germany	3.08B	3.35B	4.32B	3.32B	2.89B
Total Assets	4.92B	4.97B	5.36B	5.32B	5.26B
CAPEX	-459M	-515M	-635M	-668M	-612M
Africa, Australia and Oceania	1.36B	1.32B	1.48B	1.52B	1.21B
Total Assets	145M	127M	145M	138M	131M
CAPEX	-35M	-25M	-45M	-40M	-44M
Switzerland	1.24B	1.1B	2.12B	1.67B	1.12B
Total Assets	7.78B	9.28B	9.11B	8.98B	9.12B
CAPEX	-754M	-754M	-857M	-639M	-561M
Rest of North America	986M	883M	916M	1.1B	838M
Total Assets	154M	113M	58M	51M	41M
CAPEX	-3M	-2M	-2M	-3M	-5M