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5-day change | 1st Jan Change | ||
| 50.46 EUR | +0.92% |
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+1.86% | -12.82% |
| 12-12 | DAX Index Slips as German Inflation Stabilizes | MT |
| 12-12 | BRENNTAG : Deutsche Bank reiterates its Neutral rating | ZD |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
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
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
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 | - | - | - | - |
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