TX Group Annual Report 2021

Dear Shareholders

The unexpected outbreak of the coronavirus pandemic at the beginning of 2020 also impacted the 2021 financial year. Initial hopes arose during the second half of 2020 for an upcoming normalization of the situation, and the budgets for 2021 were accordingly planned with confidence. Unfortunately, the healthcare crisis continued in waves and to weigh on everyday life. In parallel, the general economic situation developed surprisingly strong.The defining event with historical significance for our Group last year was the establishment of the SMG Swiss Marketplace Group. The merger of the TX Markets platforms Ricardo, tutti.ch, Homegate as well as Car For You with ImmoScout24, AutoScout24, MotoScout24, FinanceScout24 and anibis.ch has created a strong Swiss digital company.

Annual Report Editorial

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

Revenues

957.4 mn

EBITDA

177.7 mn

EBIT (b. PPA)

127.9 mn

EBIT (b. PPA) margin

13.4 %

EBIT

63.3 mn

Free Cash Flow (b. M&A)

130.1 mn

Revenues
957.4 mn
EBITDA
177.7 mn
EBIT (b. PPA)
127.9 mn
 in CHF mn
Change in revenues
935.8 mn
957.4 mn
2020
2021
 in CHF mn
Change EBITDA in %
130.6 mn
177.7 mn
2020
2021
 in CHF mn
Change EBIT (b. PPA) in %
83.3 mn
127.9 mn
2020
2021
 in %
Change EBIT (b. PPA) margin
8.9 %
13.4 %
2020
2021
 in CHF mn
Change EBIT
-70.9 mn
63.3 mn
2020
2021
 in CHF mn
Change Free Cash Flow (b. M&A)
94.5 mn
130.1 mn
2020
2021
EBIT (b. PPA) margin
13.4 %
EBIT
63.3 mn
Free Cash Flow (b. M&A)
130.1 mn

Find here the most important financial key figures of TX Markets

Revenues

205.1 mn

EBITDA

92.6 mn

EBIT (adj.)

88.1 mn

EBIT (adj.) margin

42.9 %

Revenues
205.1 mn
EBITDA
92.6 mn
EBIT (adj.)
88.1 mn
 in CHF mn
Change in revenues
200.5 mn
205.1 mn
2020
2021
 in CHF mn
Change EBITDA in %
74.1 mn
92.6 mn
2020
2021
 in CHF mn
Change EBIT (adj.) in %
69.4 mn
88.1 mn
2020
2021
 in %
Change EBIT (adj.) margin
34.6 %
42.9 %
2020
2021
EBIT (adj.) margin
42.9 %

Find here the most important financial key figures of Goldbach

Revenues

174.5 mn

EBITDA

45.0 mn

EBIT (adj.)

34.4 mn

EBIT (adj.) margin

19.7 %

Revenues
174.5 mn
EBITDA
45.0 mn
EBIT (adj.)
34.4 mn
 in CHF mn
Change in revenues
154.0 mn
174.5 mn
2020
2021
 in CHF mn
Change EBITDA in %
27.2 mn
45.0 mn
2020
2021
 in CHF mn
Change EBIT (adj.) in %
17.9 mn
34.4 mn
2020
2021
 in %
Change EBIT (adj.) margin
11.6 %
19.7 %
2020
2021
EBIT (adj.) margin
19.7 %

Find here the most important financial key figures of 20 Minuten

Revenues

123.8 mn

EBITDA

17.9 mn

EBIT (adj.)

18.7 mn

EBIT (adj.) margin

15.1 %

Revenues
123.8 mn
EBITDA
17.9 mn
EBIT (adj.)
18.7 mn
 in CHF mn
Change in revenues
109.8 mn
123.8 mn
2020
2021
 in CHF mn
Change EBITDA in %
12.3 mn
17.9 mn
2020
2021
 in CHF mn
Change EBIT (adj.) in %
9.9 mn
18.7 mn
2020
2021
 in %
Change EBIT (adj.) margin
9.0 %
15.1 %
2020
2021
EBIT (adj.) margin
15.1 %

Find here the most important financial key figures of Tamedia

Revenues

459.3 mn

EBITDA

22.4 mn

EBIT (adj.)

18.2 mn

EBIT (adj.) margin

4.0 %

Revenues
459.3 mn
EBITDA
22.4 mn
EBIT (adj.)
18.2 mn
 in CHF mn
Change in revenues
470.4 mn
459.3 mn
2020
2021
 in CHF mn
Change EBITDA in %
10.7 mn
22.4 mn
2020
2021
 in CHF mn
Change EBIT (adj.) in %
5.9 mn
18.2 mn
2020
2021
 in %
Change EBIT adj. margin
1.3 %
4.0 %
2020
2021
EBIT (adj.) margin
4.0 %

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

Revenues

185.0 mn

EBITDA

10.3 mn

EBIT (adj.)

-20.6 mn

EBIT (adj.) margin

-11.1 %

Revenues
185.0 mn
EBITDA
10.3 mn
EBIT (adj.)
-20.6 mn
 in CHF mn
Change in revenues
199.9 mn
185.0 mn
2020
2021
 in CHF mn
Change EBITDA in %
26.6 mn
10.3 mn
2020
2021
 in CHF mn
Change EBIT (adj.) in %
-0.8 mn
-20.6 mn
2020
2021
 in %
Change EBIT (adj.) margin
-0.4 %
-11.1 %
2020
2021
EBIT (adj.) margin
-11.1 %