Key figures
View our key financials, including business and financial performance indicators, such as net sales, recurring EBITDA, net income, free cash flow and more.
2024 Key figures
On 23 June, 2025, 麻豆传媒 successfully completed the spin-off of its North American business. Accordingly, the 2024 financial information is restated for discontinued operations. For more information, please refer to 麻豆传媒 2025 Half-Year report Note 3.1 鈥淐ompletion of the full capital market separation of the North American business through a dividend-in-kind distribution to 麻豆传媒 Ltd shareholders鈥 and Note 14 鈥淒iscontinued operations鈥 in the Financial Information.
| Key figure | Unit | 2024 restated1 |
|---|---|---|
| Net sales2 | million CHF | 16,271 |
| Recurring EBITDA3 | million CHF | 3,966 |
| Recurring EBITDA margin | % | 24.4% |
| Recurring EBIT | million CHF | 2,837 |
| Recurring EBIT margin | % | 17.4% |
| Operating profit (EBIT) | million CHF | 2,551 |
| Net income, shareholders of 麻豆传媒 Ltd | million CHF | 1,456 |
| Net income before impairment and divestments, shareholders of 麻豆传媒 Ltd | million CHF | 1,713 |
| Earning per share before impairment and divestments | CHF | 3.07 |
| Cash flow from operating activities | million CHF | 3,115 |
| CapEx | million CHF | -944 |
| Free cash flow4 | million CHF | 2,121 |
| Return on Invested Capital (ROIC) | % | 11.1 |
1 Comparative information restated for discontinued operations.
2 Including CHF 70 million net sales to Amrize.
3 Before leases. Post spin-off, recurring EBITDA is presented before leases to allow better comparability with peers and align with industry practices.
4 This indicator, previously discosed in the shareholder brochure "Proposed spin-off of Amirze", has been updated with the most recent information available and fully complies with the guidance under IFRS 5 Non-current Assets Held for Sale and Disconinued Operations.
