Business Segments Kerry Group plc

Equities

Market Closed - Euronext Dublin Other stock markets 16:55:00 22/01/2026 GMT			5-day change	1st Jan Change
73.50 ^EUR	-0.41%		-1.61%	-5.77%

12-22	China hits EU dairy with tariffs, broadening trade conflict	RE
11-24	Morgan Stanley raises Bridgepoint, cuts Ashmore	AN

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Seasonings and Preservatives
Taste & Nutrition	5.75B	6.27B	7.42B	6.97B	6.93B
Total Assets	6.37B	8.1B	8.58B	8.17B	7.73B
CAPEX	-226M	-274M	-239M	-271M	-303M
EBITDA	-	-	1.22B	1.19B	1.26B
D&A	202M	212M	243M	237M	263M
Operating Income	814M	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	-78.4M	-66.6M	-184M	-238M	-
Total Assets	2.2B	2.93B	2.93B	2.84B	4.78B
CAPEX	-50.2M	-32.8M	-12M	-900K	-800K
EBITDA	-	-	-74.7M	-74.2M	-68.1M
D&A	40.5M	48.5M	40.5M	40.8M	36.5M
Operating Income	-116M	-120M	-	-	-160M
Frozen Foods
Consumer Foods	1.28B	1.14B	-	-	-
Total Assets	877M	362M	-	-	-
CAPEX	-21.7M	-20.6M	-	-	-
D&A	28.1M	21.6M	-	-	-
Operating Income	99.2M	82.1M	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Americas	-	-	-	-	3.76B
Total Assets	3.36B	4.96B	5.49B	4.94B	5.2B
CAPEX	-131M	-154M	-148M	-162M	-166M
Asia Pacific, Middle East & Africa (APMEA)	1.22B	1.4B	1.75B	1.69B	1.66B
Total Assets	1.09B	1.23B	1.44B	1.57B	1.64B
CAPEX	-54.4M	-56.6M	-53.6M	-55.5M	-84.1M
Rest of Europe	-	879M	1.27B	1.04B	1.37B
Republic of Ireland	433M	459M	540M	540M	87.6M
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Americas Excl. USA	576M	624M	856M	833M	-
USA	2.51B	2.61B	3.4B	2.97B	-
Rest of EMEA	-	-	-	-	-
United Kingdom	1.42B	1.38B	959M	940M	-
Europe	796M	-	-	-	-
Total Assets	4.99B	5.21B	5.36B	5.18B	5.68B
CAPEX	-113M	-117M	-67.9M	-92.1M	-80.7M
Asia Pacific	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-