TX Group Annual Report 2023

Dear Shareholders of TX Group, Dear Business Partners, Dear Colleagues,

Performance in the 2023 financial year was pleasing: revenues, net income and cash flow increased in a challenging environment, and the individual activities strengthened their position for the future.

Annual Report Editorial

Find here the most important financial key figures of the TX Group

Revenues

982.5 mn

EBITDA

211.0 mn

EBIT adj.

143.6 mn

EBIT adj. margin

14.6 %

EBIT

71.0 mn

Free Cash Flow b. M&A

161.7 mn

Revenues
982.5 mn
EBITDA
211.0 mn
EBIT adj.
143.6 mn
 in CHF mn
Change in revenues
925.2 mn
982.5 mn
2022
2023
 in CHF mn
Change EBITDA
123.8 mn
211.0 mn
2022
2023
 in CHF mn
Change EBIT adj.
100.1 mn
143.6 mn
2022
2023
 in %
Change EBIT adj. margin
10.9 %
14.6 %
2022
2023
 in CHF mn
Change EBIT
5.9 mn
71.0 mn
2022
2023
 in CHF mn
Change Free Cash Flow (b. M&A)
79.6 mn
161.7 mn
2022
2023
EBIT adj. margin
14.6 %
EBIT
71.0 mn
Free Cash Flow b. M&A
161.7 mn

Find here the most important financial key figures of TX Markets

Revenues

133.8 mn

EBITDA

100.0 mn

EBIT adj.

108.0 mn

EBIT adj. margin

80.7 %

Revenues
133.8 mn
EBITDA
100.0 mn
EBIT adj.
108.0 mn
 in CHF mn
Change in revenues
139.7 mn
133.8 mn
2022
2023
 in CHF mn
Change EBITDA
66.1 mn
100.0 mn
2022
2023
 in CHF mn
Change EBIT (adj.)
93.2 mn
108.0 mn
2022
2023
 in %
Change EBIT (adj.) margin
66.7 %
80.7 %
2022
2023
EBIT adj. margin
80.7 %

Find here the most important financial key figures of Goldbach

Revenues

274.7 mn

EBITDA

81.4 mn

EBIT adj.

24.8 mn

EBIT adj. margin

9.0 %

Revenues
274.7 mn
EBITDA
81.4 mn
EBIT adj.
24.8 mn
 in CHF mn
Change in revenues
191.5 mn
274.7 mn
2022
2023
 in CHF mn
Change EBITDA
50.1 mn
81.4 mn
2022
2023
 in CHF mn
Change EBIT (adj.)
21.2 mn
24.8 mn
2022
2023
 in %
Change EBIT (adj.) margin
11.1 %
9.0 %
2022
2023
EBIT adj. margin
9.0 %

Find here the most important financial key figures of 20 Minuten

Revenues

118.4 mn

EBITDA

10.1 mn

EBIT adj.

12.7 mn

EBIT adj. margin

10.7 %

Revenues
118.4 mn
EBITDA
10.1 mn
EBIT adj.
12.7 mn
 in CHF mn
Change in revenues
115.0 mn
118.4 mn
2022
2023
 in CHF mn
Change EBITDA
8.3 mn
10.1 mn
2022
2023
 in CHF mn
Change EBIT (adj.)
15.3 mn
12.7 mn
2022
2023
 in %
Change EBIT (adj.) margin
13.3 %
10.7 %
2022
2023
EBIT adj. margin
10.7 %

Find here the most important financial key figures of Tamedia

Revenues

446.4 mn

EBITDA

13.4 mn

EBIT adj.

14.7 mn

EBIT adj. margin

3.3 %

Revenues
446.4 mn
EBITDA
13.4 mn
EBIT adj.
14.7 mn
 in CHF mn
Change in revenues
464.4 mn
446.4 mn
2022
2023
 in CHF mn
Change EBITDA
4.9 mn
13.4 mn
2022
2023
 in CHF mn
Change EBIT (adj.)
6.7 mn
14.7 mn
2022
2023
 in %
Change EBIT adj. margin
1.4 %
3.3 %
2022
2023
EBIT adj. margin
3.3 %

Find here the most important financial key figures of Group & Ventures

Revenues

159.4 mn

EBITDA

4.7 mn

EBIT adj.

-17.9 mn

EBIT adj. margin

-11.2 %

Revenues
159.4 mn
EBITDA
4.7 mn
EBIT adj.
-17.9 mn
 in CHF mn
Change in revenues
180.6 mn
159.4 mn
2022
2023
 in CHF mn
Change EBITDA
5.0 mn
4.7 mn
2022
2023
 in CHF mn
Change EBIT (adj.)
-25.8 mn
-17.9 mn
2022
2023
 in %
Change EBIT (adj.) margin
-14.2 %
-11.2 %
2022
2023
EBIT adj. margin
-11.2 %