Horizon Group — Annual Report · 2025

Facts & Figures

Facts and figures

The year in detail

2.4 CHF billion

Consolidated revenue in 2025 — up 12% on the prior year

Audited consolidated financial statements

CHF 2.4bn

Revenue

15,400

Employees

30

Countries

EBIT bridge 2024–2025

From CHF 336 million to CHF 437 million — the drivers behind the operating result.

CO₂ emissions by scope

Greenhouse-gas emissions 2021–2025, in kilotonnes of CO₂e.

Energy mix

Group electricity consumption by source, 2025.

78% Renewable share

Key indicators 2021–2025

Five years of growth, decarbonisation, and progress on diversity.

2021 – 2025

Revenue CHF M
2400 CHF M
▲ +257
CO₂ emissions kt CO₂e
180 kt CO₂e
▼ −25
Women in management %
36 %
▲ +3

Progress toward our 2030 targets

Measured against the 2020 baseline, with limited external assurance.

CO₂ emissions kt
80%
300 kt 2020 180 kt ↓ 150 kt 2030
Renewable electricity %
66%
35 % 2020 78 % ↑ 100 % 2030
Women in leadership %
78%
22 % 2020 36 % ↑ 40 % 2028

Materiality assessment

Double materiality analysis, refreshed in 2025 with 1,200 stakeholders consulted.

00551010Impact on businessImportance to stakeholdersMonitorManageCommunicateAct nowClimate and energySupply-chain responsibilityHealth and safety at workCircular economyBiodiversity

Impact at a glance

Four indicators that sum up our 2025 financial year.

78%
Renewable electricity
Share of group consumption
120
Apprentices
Largest cohort to date
30
Countries
Production and distribution
15,400
Employees
Full-time equivalents

Board of Directors

Prof. Anna Vogel

Prof. Anna Vogel

Chair of the Board

  • Compensation
since 2018 Independent
Elena Brunner

Elena Brunner

Chief Executive Officer

since 2019

Beat Hofstetter

Independent member

  • Audit
since 2016 Independent

Claire Monnier

Independent member

  • Audit
  • Sustainability
since 2021 Independent

Luca Bernasconi

Independent member

  • Compensation
  • Sustainability
since 2022 Independent

Group management structure

Executive committee and key operational leads.

Elena Brunner
Chief Executive Officer
Marc Delaloye
Chief Operating Officer
Operations
Sofia Keller
Chief Financial Officer
Finance
Ursula Steiner
Chief Technology Officer
Technology
Jonas Wyss
Head of Manufacturing
Lausanne plant
Nadia Rochat
Head of Investor Relations
Investor Relations

Ownership structure

Distribution of share capital as of 31 December 2025.

Shareholder Ownership
Brunner family pool 28%
Institutional investors 41.5%
Private shareholders 18.5%
Employee share plan 10%
Treasury shares 2%