CPH Group AG (SWX:CPHN)

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
Spun-off divisions (Paper)			262.48M	384.48M	230.88M	209.58M	293.24M
Spun-off divisions (Paper) Growth			-31.73%	66.53%	10.16%	-28.53%	-2.62%
Zeochem			124.17M	110.26M	95.15M	73.29M	78.21M
Zeochem Growth			12.62%	15.88%	29.83%	-6.30%	-1.52%
Perlen Packaging			237.33M	230.62M	170.67M	162.32M	153.21M
Perlen Packaging Growth			2.91%	35.12%	5.14%	5.95%	0.14%
Total			623.98M	725.35M	496.69M	445.19M	524.66M
Total Growth			-13.98%	46.04%	11.57%	-15.15%	-1.67%

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
Switzerland			66.54M	84.91M	53.93M	48.29M	74.49M
Switzerland Growth			-21.64%	57.46%	11.67%	-35.18%	2.27%
Rest of Europe			381.87M	471.58M	275.66M	276.76M	322.07M
Rest of Europe Growth			-19.02%	71.07%	-0.40%	-14.07%	-5.64%
Americas			101.34M	102.13M	100.55M	64.60M	69.48M
Americas Growth			-0.78%	1.57%	55.65%	-7.02%	3.92%
Asia			60.31M	47.73M	54.19M	49.46M	53.40M
Asia Growth			26.35%	-11.92%	9.57%	-7.38%	13.87%
Rest of The World			13.93M	19.00M	12.37M	6.08M	5.21M
Rest of The World Growth			-26.71%	53.67%	103.32%	16.80%	-7.37%
Total			623.98M	725.35M	496.69M	445.19M	524.66M
Total Growth			-13.98%	46.04%	11.57%	-15.15%	-1.67%

Source: S&P Global Market Intelligence.