KPI data tables

Ypsomed operating metrics behind the KPI charts, newest period first (up to 24 periods per chart). Periods use each company's own fiscal labels where the source does; each table names its source.

Ypsomed Delivery Systems Revenue by Customer Segment (Fiscal Year) (CHF millions)
PeriodNVO GLP-1 (autoinjectors for Ozempic/Wegovy, est.)Other GLP-1 sponsors (est.)Other pharma + non-GLP-1 pens (est.)Diabetes Care (YpsoPump + CGM accessories)
FY 2024/253507082237
FY 2023/242605075151
FY 2022/232004288167
FY 2021/2213028101195
FY 2020/218018113200

Source: Ypsomed annual + half-year reports (ypsomed.com investor relations; SIX Swiss Exchange filings); Ypsomed Capital Markets Day decks. Ypsomed discloses Delivery Systems and Diabetes Care segment totals but does NOT name pharma customers or split GLP-1 vs other-pharma revenue, so the customer-level breakdown is estimate-driven and inferred from company commentary plus analyst attribution; the Delivery Systems component sums and the Diabetes Care line match the reported segment totals (Delivery Systems 385.2 FY2023/24, 502.3 FY2024/25; Diabetes Care 151.0 / 236.9). Earlier years are on the older pre-restatement basis and are approximate.

Ypsomed Two-Segment Revenue Split: Diabetes Care vs Delivery Systems (Fiscal Year) (CHF millions)
PeriodDiabetes Care (YpsoPump + CGM accessories)Delivery Systems (autoinjectors for pharma)
FY 2024/25236.9502.3
FY 2023/24151385.2
FY 2022/23167330
FY 2021/22195259
FY 2020/21200211
FY 2019/20200190

Source: Ypsomed annual + half-year reports (ypsomed.com investor relations; SIX Swiss Exchange filings; YPSN.SW); fiscal year ends March 31; segment table disclosed in annual-report MD&A. FY2023/24 and FY2024/25 figures are the reported continued-operations numbers (Delivery Systems 385.2 / 502.3; Diabetes Care 151.0 / 236.9). Earlier years predate Ypsomed's continued-operations restatement (divestiture of parts of the diabetes business) and are shown on the older reporting basis, so they are approximate and not directly comparable.

Ypsomed Delivery Systems Revenue (chf_millions)
PeriodDelivery Systems revenue
FY 2025/26601.5
FY 2024/25502.3

Source: Ypsomed FY 2025/26 ad-hoc: Delivery Systems CHF 601.5 million versus CHF 502.3 million, about +20%. https://www.ypsomed.com/en/investors/ad-hoc-announcements/ad-hoc-detail-page/ypsomed-grows-20-in-core-business-and-wins-record-number-of-customer-projects.

Ypsomed Project Business Revenue (chf_millions)
PeriodProject business (ex capacity-reservation fees)
FY 2025/2685.7
FY 2024/2587.5

Source: Ypsomed FY 2025/26 ad-hoc: project business CHF 85.7 million versus CHF 87.5 million, excluding capacity-reservation fees. https://www.ypsomed.com/en/investors/ad-hoc-announcements/ad-hoc-detail-page/ypsomed-grows-20-in-core-business-and-wins-record-number-of-customer-projects.

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Ypsomed (YPSN.SW) - KPIs | Sterling