Revenue by Segment

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
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
Flooring Systems	765.60M	796.50M	878.00M	851.80M	757.00M
Flooring Systems Growth	-3.88%	-9.28%	3.08%	12.52%	-13.04%
Movement Systems	356.60M	378.90M	415.30M	402.40M	361.00M
Movement Systems Growth	-5.89%	-8.76%	3.21%	11.47%	-12.36%
Corporate/Elimination	-200.00K	-200.00K	-100.00K	-200.00K	-300.00K
Total	1.12B	1.18B	1.29B	1.25B	1.12B
Total Growth	-4.53%	-9.12%	3.13%	12.19%	-12.83%

Revenue by Geography

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
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
Asia Pacific and Africa	164.20M	176.30M	186.10M	185.20M	165.20M
Asia Pacific and Africa Growth	-6.86%	-5.27%	0.49%	12.11%	-12.13%
Switzerland	26.80M	28.60M	31.10M	27.90M	26.20M
Switzerland Growth	-6.29%	-8.04%	11.47%	6.49%	-5.07%
Germany	123.30M	137.90M	154.20M	155.90M	145.90M
Germany Growth	-10.59%	-10.57%	-1.09%	6.85%	-6.11%
France	125.00M	130.10M	155.00M	149.90M	124.30M
France Growth	-3.92%	-16.06%	3.40%	20.60%	-21.43%
Benelux	106.20M	118.10M	122.50M	129.40M	122.20M
Benelux Growth	-10.08%	-3.59%	-5.33%	5.89%	-6.36%
Scandinavia	76.40M	83.30M	96.00M	102.70M	94.60M
Scandinavia Growth	-8.28%	-13.23%	-6.52%	8.56%	-4.06%
Great Britain / Ireland	76.30M	75.60M	79.70M	74.50M	67.20M
Great Britain / Ireland Growth	0.93%	-5.14%	6.98%	10.86%	-25.33%
Other Countries Europe	174.40M	179.90M	185.60M	174.20M	145.30M
Other Countries Europe Growth	-3.06%	-3.07%	6.54%	19.89%	-9.53%
USA	200.30M	190.70M	228.80M	207.50M	186.70M
USA Growth	5.03%	-16.65%	10.27%	11.14%	-15.60%
Other Countries of America	49.10M	54.70M	54.20M	46.80M	40.10M
Other Countries of America Growth	-10.24%	0.92%	15.81%	16.71%	-23.03%
Total	1.12B	1.18B	1.29B	1.25B	1.12B
Total Growth	-4.53%	-9.12%	3.13%	12.19%	-12.83%

Source: S&P Global Market Intelligence.