Zwahlen & Mayr SA (SWX:ZWM)

Revenue by Segment

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

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 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
Metal Construction (CM)	3.44M	5.68M	4.80M	14.55M	14.31M
Metal Construction (CM) Growth	-39.35%	18.27%	-67.01%	1.69%	-16.80%
Welded Tubes (TS)	12.25M	14.28M	15.94M	12.93M	12.70M
Welded Tubes (TS) Growth	-14.21%	-10.47%	23.34%	1.77%	-11.39%
Drawn Tubes (TE)	18.79M	29.14M	32.62M	28.06M	19.04M
Drawn Tubes (TE) Growth	-35.51%	-10.68%	16.28%	47.35%	-25.93%
Seamless Tubes (TSS)	6.21M	4.69M	2.88M	241.00K	-
Seamless Tubes (TSS) Growth	32.47%	62.56%	1095.85%	-	-
Total	40.69M	53.78M	56.25M	55.78M	46.05M
Total Growth	-24.34%	-4.40%	0.85%	21.12%	-19.54%

Revenue by Geography

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

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 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
Italy	10.78M	9.91M	9.18M	12.94M	5.90M
Italy Growth	8.81%	7.93%	-29.08%	119.41%	9.87%
Germany	8.24M	15.29M	17.13M	13.11M	11.82M
Germany Growth	-46.09%	-10.73%	30.67%	10.95%	-33.47%
Switzerland	7.28M	13.52M	9.81M	15.29M	15.69M
Switzerland Growth	-46.15%	37.80%	-35.82%	-2.52%	-27.04%
Rest of Europe	3.92M	4.39M	6.75M	3.71M	1.86M
Rest of Europe Growth	-10.74%	-35.01%	81.91%	99.25%	-33.43%
France	2.28M	1.73M	2.58M	1.94M	2.01M
France Growth	32.10%	-33.10%	33.06%	-3.48%	25.17%
Slovenia	2.16M	2.47M	1.65M	1.89M	1.39M
Slovenia Growth	-12.49%	49.03%	-12.30%	35.98%	4.68%
North America	1.61M	2.37M	3.59M	2.05M	1.48M
North America Growth	-31.93%	-34.11%	75.23%	38.86%	-45.34%
Austria	888.00K	547.00K	1.64M	1.33M	990.00K
Austria Growth	62.34%	-66.59%	22.71%	34.75%	12.50%
POLAND	745.00K	645.00K	1.22M	742.00K	786.00K
POLAND Growth	15.50%	-47.04%	64.15%	-5.60%	35.52%
Rest of Asia	583.00K	738.00K	768.00K	807.00K	322.00K
Rest of Asia Growth	-21.00%	-3.91%	-4.83%	150.62%	-64.34%
China	-	416.00K	221.00K	695.00K	1.24M
China Growth	-	88.24%	-68.20%	-44.09%	26.71%
South Africa	3.00K	492.00K	-	-	-
South Africa Growth	-99.39%	-	-	-	-
NETHERLANDS	2.12M	1.27M	1.71M	1.25M	1.24M
NETHERLANDS Growth	66.72%	-25.45%	36.40%	0.48%	48.27%
Other Items	80.00K	-	-	-	-
Sweden	-	-	-	19.00K	1.33M
Sweden Growth	-	-	-	-98.57%	-
Total	40.69M	53.78M	56.25M	55.78M	46.05M
Total Growth	-24.34%	-4.40%	0.85%	21.12%	-19.54%

Source: S&P Global Market Intelligence.