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.
| Period | NVO 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 2024/25 | 350 | 70 | 82 | 237 |
| FY 2023/24 | 260 | 50 | 75 | 151 |
| FY 2022/23 | 200 | 42 | 88 | 167 |
| FY 2021/22 | 130 | 28 | 101 | 195 |
| FY 2020/21 | 80 | 18 | 113 | 200 |
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.
| Period | Diabetes Care (YpsoPump + CGM accessories) | Delivery Systems (autoinjectors for pharma) |
|---|---|---|
| FY 2024/25 | 236.9 | 502.3 |
| FY 2023/24 | 151 | 385.2 |
| FY 2022/23 | 167 | 330 |
| FY 2021/22 | 195 | 259 |
| FY 2020/21 | 200 | 211 |
| FY 2019/20 | 200 | 190 |
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.
| Period | Delivery Systems revenue |
|---|---|
| FY 2025/26 | 601.5 |
| FY 2024/25 | 502.3 |
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.
| Period | Project business (ex capacity-reservation fees) |
|---|---|
| FY 2025/26 | 85.7 |
| FY 2024/25 | 87.5 |
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.