Revenue by Segment

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

Millions CHF. Fiscal year is Jan - Dec.

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 '25 Dec 31, 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
Group	33.20M	7.30M	5.28M	4.49M	-
Group Growth	354.79%	38.39%	17.46%	-	-
APAC (Asia Pacific, including Dubai and Qatar)	267.70M	159.00M	144.32M	126.42M	114.11M
APAC (Asia Pacific, including Dubai and Qatar) Growth	68.36%	10.17%	14.15%	10.79%	31.62%
Other	-4.40M	-2.00M	1.67M	-6.87M	-2.60M
Removal Crayon H1	-270.50M	-	-	-	-
FX & Consolidation	-1.40M	-100.00K	1.43M	-2.18M	321.00K
Cee	77.90M	-	-	-	-
DACH (Germany, Austria and Switzerland)	346.70M	301.10M	299.38M	-	-
DACH (Germany, Austria and Switzerland) Growth	15.14%	0.58%	-	-	-
Nordics	211.90M	-	-	-	-
NORAM (USA, Canada)	175.30M	145.90M	149.12M	159.03M	132.53M
NORAM (USA, Canada) Growth	20.15%	-2.16%	-6.23%	20.00%	22.05%
LATAM (Latin America)	89.80M	100.30M	99.69M	104.76M	97.39M
LATAM (Latin America) Growth	-10.47%	0.61%	-4.83%	7.57%	59.57%
Wemea	317.20M	-	-	-	-
Rest of EMEA (Europe, including Mauritius and South Africa)	-	303.90M	-	-	-
EMEA (Europe, including Mauritius and South Africa)	-	-	310.41M	590.17M	572.53M
EMEA (Europe, including Mauritius and South Africa) Growth	-	-	-47.40%	3.08%	-0.07%
Total	1.24B	1.02B	1.01B	975.83M	914.28M
Total Growth	22.45%	0.41%	3.63%	6.73%	9.84%

Revenue by Geography

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

Millions CHF. Fiscal year is Jan - Dec.

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 '25 Dec 31, 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
Other Countries	752.30M	545.70M	520.33M	486.53M	447.22M
Other Countries Growth	37.86%	4.88%	6.95%	8.79%	20.23%
US	129.10M	128.80M	140.00M	151.30M	125.93M
US Growth	0.23%	-8.00%	-7.47%	20.15%	23.75%
Norway	60.80M	-	-	-	-
Germany	219.30M	189.70M	198.94M	194.82M	207.49M
Germany Growth	15.60%	-4.64%	2.11%	-6.11%	5.79%
Switzerland	81.90M	85.60M	82.20M	71.33M	65.18M
Switzerland Growth	-4.32%	4.14%	15.23%	9.44%	15.52%
Netherlands	-	65.60M	69.82M	71.85M	68.46M
Netherlands Growth	-	-6.05%	-2.82%	4.95%	-35.47%
Total	1.24B	1.02B	1.01B	975.83M	914.28M
Total Growth	22.45%	0.41%	3.63%	6.73%	9.84%

Source: S&P Global Market Intelligence.