BELIMO Holding AG (BLHWF)

Revenue by Geography

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
EMEA Revenue	406.37M	389.73M	375.92M
EMEA Revenue Growth	4.27%	3.67%	2.18%
Americas Revenue	494.76M	433.98M	373.81M
Americas Revenue Growth	14.01%	16.09%	1.51%
Asia Pacific Revenue	130.71M	120.15M	109.05M
Asia Pacific Revenue Growth	8.78%	10.18%	-1.52%

Revenue Breakdown

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Damper Actuators Revenue	466.61M	431.67M	404.79M
Damper Actuators Revenue Growth	8.09%	6.64%	-4.49%
Control Valves Revenue	517.98M	468.04M	417.49M
Control Valves Revenue Growth	10.67%	12.11%	6.10%
Sensors and Meters Revenue	47.26M	44.15M	36.51M
Sensors and Meters Revenue Growth	7.03%	20.94%	23.31%

Adjusted Gross Profit by Geography

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
EMEA Segment Profit	334.34M	321.30M	313.21M
EMEA Segment Profit Growth	4.06%	2.58%	1.58%
Americas Segment Profit	425.03M	370.98M	320.37M
Americas Segment Profit Growth	14.57%	15.80%	1.85%
Asia Pacific Segment Profit	107.09M	97.89M	86.67M
Asia Pacific Segment Profit Growth	9.39%	12.95%	-2.71%
Shared Services Segment Profit	-254.37M	-245.47M	-228.91M
Eliminations from Segment Profit	-8.00K	-4.00K	-57.00K

Key Performance Indicators

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
EMEA Growth in Local Currencies	5.90%	6.40%
Americas Growth in Local Currencies	19.80%	7.70%
Asia Pacific Growth in Local Currencies	14.60%	8.20%
Total Growth in Local Currencies	13.10%	7.20%
Damper Actuators Growth in Local Currencies	9.70%	1.10%
Control Valves Growth in Local Currencies	15.40%	12.00%
Sensors and Meters Growth in Local Currencies	25.00%	31.00%
Change in Volume	9.80%	-6.30%
Change in Price	2.90%	9.00%
Change in Mix and Others	-	4.50%

Updated Jun 30, 2025. Data Source: Fiscal.ai.