Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Chemical Distribution

          

Brenntag Essentials - North America

- 3.27B 4.78B 4.39B 5.16B

Gross Profit

- 1B 1.34B 1.37B 1.54B

EBITDA

- 415M 578M 625M -

D&A

- - - 128M 154M

Operating Income

- - 468M 497M 469M

Brenntag Essentials - Europe, Middle East & Africa (EMEA)

- 3.19B 4.29B 3.54B 3.74B

Gross Profit

- 802M 970M 908M 995M

EBITDA

- 331M 475M 411M -

D&A

- - - 108M 124M

Operating Income

- - 368M 303M 276M

Brenntag Specialties - Life Science

- - - - 3.48B

Gross Profit

- - - - 830M

D&A

- - - - 4.6M

Operating Income

- - - - 341M

Brenntag Specialties - Material Science

- - - - 1.69B

Gross Profit

- - - - 325M

D&A

- - - - 4.2M

Operating Income

- - - - 116M

Brenntag Essentials - Asia Pacific (APAC)

- 726M 787M 685M 1.01B

Gross Profit

- 113M 120M 103M 142M

EBITDA

- 45M 41.4M 29.9M -

D&A

- - - 7.1M 10.5M

Operating Income

- - 33.6M 22.8M 17.3M

Brenntag Essentials - Latin America

- 634M 861M 698M 763M

Gross Profit

- 152M 177M 152M 167M

EBITDA

- 53.2M 60.7M 43.5M -

D&A

- - - 16.9M 19.1M

Operating Income

- - 42.8M 26.6M 14.1M

Brenntag Essentials - Transregional

- - - - 335M

Gross Profit

- - - - 12.5M

D&A

- - - - 3.2M

Operating Income

- - - - 6.4M

Brenntag Specialties - Specialties Other

- - - - 58.9M

Gross Profit

- - - - 17.9M

D&A

- - - - 24.8M

Operating Income

- - - - -1.8M

Brenntag Specialties - Europe, Middle East & Africa (EMEA)

- 2.75B 3.37B 3.01B -

Gross Profit

- 594M 725M 668M -

EBITDA

- 276M 335M 266M -

D&A

- - - 10M -

Operating Income

- - 324M 256M -

Brenntag Specialties - Americas

- 2.17B 3.15B 2.65B -

Gross Profit

- 459M 664M 559M -

EBITDA

- 180M 297M 221M -

D&A

- - - 17M -

Operating Income

- - 281M 204M -

Brenntag Specialties - Asia Pacific (APAC)

- 1.08B 1.43B 1.33B -

Gross Profit

- 230M 289M 253M -

EBITDA

- 112M 149M 110M -

D&A

- - - 17.3M -

Operating Income

- - 134M 92.3M -

All Other Segments

- 564M 761M 523M -

Gross Profit

- 28.9M 32.1M 28.7M -

EBITDA

- -65.9M -124M -120M -

D&A

- - - 14.6M -

Operating Income

- -72.6M -137M -135M -

Chemical Distribution

11.78B - - - -

Interest Expense

-68.2M - - - -

Income Tax Expense

160M - - - -

Total Assets

8.14B - - - -

CAPEX

-199M - - - -

EBT

633M - - - -

Gross Profit

2.77B - - - -

D&A

284M - - - -

Operating Income

713M - - - -

Net Income

466M - - - -

Operating Income

- 620M - - -

Operating Income

- 535M - - -

EBITDA

- -1.8M -2.8M -1.6M -

Operating Income

- - -2.8M -1.6M -10.4M

D&A

- - - - 10.5M

Operating Income

- - - - -126M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

USA

- 4.58B 6.78B 6.04B 5.79B

Total Assets

490M 590M 659M 652M 928M

Other

305M 4.94B 6.47B 5.48B 5.38B

Total Assets

402M 379M 415M 510M 631M

CAPEX

-39.8M - - - -

Gross Profit

20.8M - - - -

EBITDA

-39.9M - - - -

Germany

- 1.54B 1.95B 1.46B 1.2B

Total Assets

189M 154M 165M 179M 188M

United Kingdom

- 596M 794M 761M 826M

Total Assets

93.3M 101M 116M 116M 232M

Total Assets

42M 40.9M 40.9M 45.5M -

China

- 573M 706M 640M 737M

Total Assets

73.3M 126M 105M 127M 115M

Canada

- 559M 734M 662M 634M

Total Assets

95.3M 110M 102M 102M 117M

Total Assets

93M 88.3M 83M 116M 113M

Italy

- 600M 740M 617M 594M

Total Assets

81.6M 83.4M 79M 88.5M 101M

Total Assets

58.1M 57.9M 56.4M 58.5M 61.5M

Poland

- 515M 648M 607M 551M

Total Assets

- - - - 56.3M

France

- 476M 605M 549M 523M

Total Assets

102M 101M 102M 104M 110M

Consolidation

-15.8M - - - -

Gross Profit

- - - - -

Corporate

- - - - -

Gross Profit

- - - - -

APAC

1.44B - - - -

CAPEX

-27.6M - - - -

Gross Profit

282M - - - -

EBITDA

124M - - - -

North America

4.2B - - - -

CAPEX

-61.1M - - - -

Gross Profit

1.12B - - - -

EBITDA

434M - - - -

Latin America

820M - - - -

CAPEX

-9.8M - - - -

Gross Profit

187M - - - -

EBITDA

63.5M - - - -

Europe, Middle East & Africa (EMEA)

5.04B - - - -

CAPEX

-63.6M - - - -

Gross Profit

1.24B - - - -

EBITDA

476M - - - -