VAT Group AG (SWX:VACN)

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	FY 2015
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	Dec 31, 2015
Asia Revenue	778.90M	631.05M
Asia Revenue Growth	23.43%	16.34%
Americas Revenue	163.67M	174.57M
Americas Revenue Growth	-6.25%	-10.20%
EMEA Revenue	130.95M	136.58M
EMEA Revenue Growth	-4.12%	-8.03%
Revenue (Other)	4.00K	-1.00K
Revenue (Total)	1.07B	942.20M
Revenue (Total) Growth	13.94%	6.42%

Revenue

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	FY 2015
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	Dec 31, 2015
Total Valves Revenue	874.67M	774.68M
Total Valves Revenue Growth	12.91%	8.73%
Global Service Revenue	198.85M	167.53M
Global Service Revenue Growth	18.70%	-3.09%
Revenue (Other)	4.00K	-
Revenue (Total)	1.07B	942.20M
Revenue (Total) Growth	13.94%	6.42%

EBITDA

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	FY 2015
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	Dec 31, 2015
Valves Segment EBITDA	284.36M	266.27M
Valves Segment EBITDA Growth	6.79%	11.27%
Global Service Segment EBITDA	90.73M	63.57M
Global Service Segment EBITDA Growth	42.72%	-7.94%
Corporate Segment EBITDA	-53.51M	-36.18M
Operating Income (Other)	-48.77M	-43.49M
Operating Income (Total)	272.81M	250.18M
Operating Income (Total) Growth	9.05%	9.45%

Key Performance Indicators

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	FY 2015
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	Dec 31, 2015
Total Valves Order Intake	821.03M	858.14M
Total Valves Order Intake Growth	-4.32%	54.79%
Global Service Order Intake	211.96M	175.14M
Global Service Order Intake Growth	21.02%	27.38%
Total Order Intake	1.03B	1.03B
Total Order Intake Growth	-0.03%	49.34%
Order Backlog	304.30M	370.30M
Order Backlog Growth	-17.82%	26.99%

Updated Feb 14, 2026. Data Source: Fiscal.ai.