Revenue by Geography

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

Millions CHF. Fiscal year is Jan - Dec.

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 '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Central Europe Revenue	1.95B	1.92B	1.90B
Central Europe Revenue Growth	1.43%	1.05%	-9.19%
Western Europe Revenue	294.10M	300.90M	312.60M
Western Europe Revenue Growth	-2.26%	-3.74%	-3.73%
Northern Europe Revenue	259.00M	259.40M	277.20M
Northern Europe Revenue Growth	-0.15%	-6.42%	-13.10%
Eastern Europe Revenue	253.60M	254.50M	243.70M
Eastern Europe Revenue Growth	-0.35%	4.43%	-12.56%
Total Europe Revenue	2.75B	2.74B	2.73B
Total Europe Revenue Growth	0.69%	0.04%	-9.33%
Middle East/Africa Revenue	147.20M	137.00M	134.30M
Middle East/Africa Revenue Growth	7.45%	2.01%	-3.31%
Far East/Pacific Revenue	104.20M	109.50M	112.60M
Far East/Pacific Revenue Growth	-4.84%	-2.75%	-13.32%
America Revenue	106.30M	103.10M	102.30M
America Revenue Growth	3.10%	0.78%	-4.48%

Revenue Breakdown

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

Millions CHF. Fiscal year is Jan - Dec.

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 '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Installation and Flushing Systems Revenue	1.15B	1.15B	1.12B
Installation and Flushing Systems Revenue Growth	0.49%	1.82%	-10.61%
Piping Systems Revenue	1.02B	1.02B	1.03B
Piping Systems Revenue Growth	0.48%	-0.75%	-6.16%
Bathroom Systems Revenue	937.20M	920.60M	931.80M
Bathroom Systems Revenue Growth	1.80%	-1.20%	-10.30%

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

Millions CHF. Fiscal year is Jan - Dec.

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 '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Customers with <10% Revenue	2.56B	2.55B	2.57B
Customers with <10% Revenue Growth	0.28%	-0.75%	-9.05%
Customers with <10% Revenue	2.56B	2.55B	2.57B
Customers with <10% Revenue Growth	0.28%	-0.75%	-9.05%

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

Millions CHF. Fiscal year is Jan - Dec.

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 '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Net Sales Growth in Local Currency	2.50%	-4.80%

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