Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Seasonings and Preservatives

          

Americas

- - - - 3.67B

Total Assets

- - - - 6.2B

D&A

- - - - 146M

Operating Income

- - - - 599M

APMEA

- - - - 1.64B

Total Assets

- - - - 1.71B

D&A

- - - - 75.3M

Operating Income

- - - - 200M

Europe

- - - - 1.44B

Total Assets

- - - - 1.93B

D&A

- - - - 58.5M

Operating Income

- - - - 193M

Taste & Nutrition

6.27B 7.42B 6.97B 6.93B -

Total Assets

8.1B 8.58B 8.17B 7.73B -

CAPEX

-274M -239M -271M -303M -

EBITDA

- 1.22B 1.19B 1.26B -

D&A

212M 243M 237M 263M -

Operating Income

913M - - 993M -

Dairy Products and Eggs

          

Dairy Ireland

- 1.54B 1.28B - -

Total Assets

- 766M 683M - -

CAPEX

- -17.7M -37.6M - -

EBITDA

- 70.7M 53.4M - -

D&A

- 20.7M 21.6M - -

Unallocated Corporate

-66.6M -184M -238M - -

Total Assets

2.93B 2.93B 2.84B 4.78B 826M

CAPEX

-32.8M -12M -900K -800K -

EBITDA

- -74.7M -74.2M -68.1M -

D&A

48.5M 40.5M 40.8M 36.5M 28.8M

Operating Income

-120M - - -160M -187M

Frozen Foods

          

Consumer Foods

1.14B - - - -

Total Assets

362M - - - -

CAPEX

-20.6M - - - -

D&A

21.6M - - - -

Operating Income

82.1M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other Countries

- - - - 3.82B

Total Assets

- - - - 2.91B

USA

2.61B 3.4B 2.97B - 2.84B

Total Assets

- - - - 2.89B

Republic of Ireland

459M 540M 540M 87.6M 99.4M

Total Assets

- - - - 2.1B

Total Assets

- - - - -

CAPEX

- - - - -

Asia Pacific, Middle East & Africa (APMEA)

1.4B 1.75B 1.69B 1.66B -

Total Assets

1.23B 1.44B 1.57B 1.64B -

CAPEX

-56.6M -53.6M -55.5M -84.1M -

Americas Excl. USA

624M 856M 833M - -

Rest of EMEA

- - - - -

United Kingdom

1.38B 959M 940M - -

Rest of Europe

879M 1.27B 1.04B 1.37B -

Europe

- - - - -

Total Assets

5.21B 5.36B 5.18B 5.68B -

CAPEX

-117M -67.9M -92.1M -80.7M -

Asia Pacific

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Americas

- - - 3.76B -

Total Assets

4.96B 5.49B 4.94B 5.2B -

CAPEX

-154M -148M -162M -166M -