Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (CHF)
Fiscal Period: December2015201620172018201920202021202220232024

Pumps and Pumping Equipment

          

GF Piping Systems

1.71B 1.97B 2.16B 2.07B 1.97B

Total Assets

1.4B 1.56B 1.62B 1.66B 1.78B

CAPEX

-60M -64M -97M -91M -97M

EBITDA

245M 302M 341M 327M 293M

D&A

52M 55M 51M 52M 58M

Operating Income

193M 247M 291M 275M 234M

Water Supply

          

GF Building Flow Solutions

- - - 164M 1.08B

Total Assets

- - - 809M 1.24B

CAPEX

- - - -7M -18M

EBITDA

- - - -6M 135M

D&A

- - - 8M 47M

Operating Income

- - - -13M 88M

Metalworking Machinery and Equipment

          

GF Machining Solutions

725M 873M 948M 887M 885M

Total Assets

613M 744M 786M 707M 749M

CAPEX

-15M -20M -21M -22M -20M

EBITDA

34M 61M 81M 75M 66M

D&A

14M 15M 15M 15M 18M

Operating Income

20M 47M 67M 60M 49M

Motor Vehicle Accessories

          

GF Casting Solutions

752M 880M 892M 910M 841M

Total Assets

948M 946M 796M 760M 804M

CAPEX

-70M -56M -53M -66M -74M

EBITDA

26M 63M 99M 104M 82M

D&A

60M 59M 45M 40M 40M

Operating Income

-34M 5M 55M 64M 42M

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Operating Income

-13M -19M -22M -21M -24M

Total Assets

- - - - -

Elimination of Intercompany Sales

-1M -2M -3M -1M -3M

Total Assets

-395M -423M -372M -340M -832M

Total Assets

592M 667M 568M 241M 259M

Total Assets

288M 271M 300M 285M 284M

CAPEX

- - - - -

CAPEX

-5M - - - -

CAPEX

-1M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)
Fiscal Period: December2015201620172018201920202021202220232024

Rest of Europe

785M - - 1.05B 1.41B

Total Assets

249M - - - -

CAPEX

-25M - - -56M -40M

Americas

606M - - 837M 1.22B

Total Assets

249M - - - -

CAPEX

-50M - - -31M -75M

China

814M - - 865M 837M

Total Assets

198M - - - -

CAPEX

-22M - - -38M -24M

Germany

462M - - 556M 602M

Total Assets

127M - - - -

CAPEX

-6M - - -8M -23M

Rest of World

155M - - 204M 255M

Total Assets

23M - - - -

CAPEX

-5M - - -9M -8M

Rest of Asia

185M - - 295M 240M

Total Assets

12M - - - -

CAPEX

-2M - - -2M -2M

Switzerland

177M - - 221M 215M

Total Assets

445M - - - -

CAPEX

-35M - - -50M -58M

Austria

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Elimination of Intercompany Sales

- - - -1M -1M