Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Dairy Products and Eggs

          

Essential Dairy and Plant-Based Products (EDP)

12.82B 13.09B 14.8B 14.32B 13.46B

Operating Income

1.3B 1.29B 1.21B 1.22B 1.14B

EDP Noram

- - - - -

Operating Income

- - - - -

EDP International

- - - - -

Operating Income

- - - - -

Fresh Dairy Products

- - - - -

Operating Income

- - - - -

Vitamins and Nutritional Supplements

          

Specialized Nutrition

7.19B 7.23B 8.32B 8.5B 8.94B

Operating Income

1.76B 1.7B 1.8B 1.77B 1.84B

Medical Nutrition

- - - - -

Operating Income

- - - - -

Bottled Water

          

Waters

3.6B 3.96B 4.54B 4.79B 4.98B

Operating Income

251M 353M 370M 485M 574M

Prepared and Preserved Foods

          

Early Life Nutrition

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Europe (Excluding France)

- - 6.64B 7.06B 7.27B

Total Assets

- - 9.08B 9.2B 9.31B

North America

- - 6.71B 6.89B 6.58B

Total Assets

- - 10.86B 9.78B 10.43B

Operating Income

- - 679M 699M 749M

Rest of the World

10.21B 10.52B 8.75B 5.06B 4.51B

Total Assets

7.03B 7.33B 3.09B 2.18B 2.31B

Operating Income

1.49B 1.48B 573M 530M 468M

China, North Asia & Oceania

- - 3.43B 3.5B 3.69B

Total Assets

- - 5.61B 5.32B 5.42B

Operating Income

- - 1.04B 1.05B 1.09B

Latin America

- - - 2.79B 3.03B

Total Assets

- - - 719M 641M

Operating Income

- - - 123M 113M

France

2.01B 2.03B 2.13B 2.32B 2.3B

Total Assets

2.53B 2.63B 2.34B 2.35B 2.42B

Operating Income

- - 1.09B 1.08B 1.14B

Europe & North America (Excluding France)

11.4B 11.73B - - -

Total Assets

20.05B 20.94B - - -

Europe Excl. CIS and France

- - - - -

Total Assets

- - - - -

Operating Income

1.82B 1.86B - - -

Asia-Pacific / Latin America / Middle East / Africa (ALMA)

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

CIS & North America

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -