37 Segment reporting
Segment reporting is done by geographic market and reflects internal management and reporting structures. The information provided is that used by management for steering and assessing the business performance and development of the individual segments. For each business segment, internal steering, performance measurement and capital allocation are carried out on the basis of the segment’s income before interest and income taxes (EBIT). Segment income is calculated on the basis of the accounting and valuation principles used at group level.
|
CHF thousand |
Market Switzerland |
Market Italy |
Other segments and activities |
Group |
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
|
|
Net sales from goods and services |
1,097,518 |
1,380,792 |
–26,036 |
2,452,274 |
|
Net sales from goods and services |
1,059,053 |
1,393,113 |
108 |
2,452,274 |
|
Net sales from goods and services between segments |
38,465 |
–12,321 |
–26,144 |
- |
|
|
|
|
|
|
|
Earnings before interest and taxes (EBIT) |
160,253 |
28,413 |
–13,486 |
175,180 |
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
|
|
Net sales from goods and services |
1,888,606 |
1,610,612 |
–159,711 |
3,339,507 |
|
Net sales from goods and services |
1,627,266 |
1,599,345 |
112,896 |
3,339,507 |
|
Net sales from goods and services between segments |
261,340 |
11,267 |
–272,607 |
- |
|
|
|
|
|
|
|
Earnings before interest and taxes (EBIT) |
372,788 |
18,092 |
–20,130 |
370,750 |