CALIDA Holding AG (SWX:CALN)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 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
Calida	145.12M	150.21M	157.70M	155.50M	152.71M
Calida Growth	-3.39%	-4.75%	1.42%	1.82%	13.05%
COSABELLA	12.78M	17.37M	22.58M	14.17M	-
COSABELLA Growth	-26.42%	-23.07%	59.35%	-	-
Aubade	57.99M	63.46M	68.92M	74.24M	72.18M
Aubade Growth	-8.62%	-7.93%	-7.16%	2.86%	30.06%
Other Activities	-	-	7.69M	11.01M	14.74M
Other Activities Growth	-	-	-30.18%	-25.33%	18.38%
LAFUMA MOBILIER	-	-	-	64.15M	58.81M
LAFUMA MOBILIER Growth	-	-	-	9.08%	28.08%
Total	215.89M	231.04M	256.89M	319.07M	298.45M
Total Growth	-6.56%	-10.06%	-19.49%	6.91%	19.88%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 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
France	38.17M	43.04M	46.72M	83.27M	80.32M
France Growth	-11.30%	-7.87%	-43.90%	3.68%	24.87%
Germany	60.82M	62.97M	75.25M	89.81M	94.37M
Germany Growth	-3.41%	-16.32%	-16.20%	-4.83%	18.37%
Switzerland	71.04M	72.52M	74.37M	76.11M	71.12M
Switzerland Growth	-2.04%	-2.48%	-2.29%	7.01%	10.49%
Other Europe	28.40M	30.04M	30.34M	45.83M	43.31M
Other Europe Growth	-5.43%	-1.01%	-33.79%	5.81%	26.43%
Asia	609.00K	84.00K	356.00K	1.35M	3.07M
Asia Growth	625.00%	-76.40%	-73.67%	-55.89%	11.78%
USA	16.05M	20.90M	26.50M	20.32M	6.00M
USA Growth	-23.18%	-21.13%	30.43%	238.75%	69.74%
Other Markets	794.00K	1.50M	3.36M	2.39M	261.00K
Other Markets Growth	-46.89%	-55.53%	40.91%	814.18%	-
Total	215.89M	231.04M	256.89M	319.07M	298.45M
Total Growth	-6.56%	-10.06%	-19.49%	6.91%	19.88%

Source: S&P Global Market Intelligence.