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: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Organic Dyes And Pigments

          

Specialty Additives

1.74B 2.3B 2.99B 2.34B 2.22B

Total Assets

2.4B 3.02B 3.18B 2.62B 2.66B

CAPEX

-120M -164M -137M -133M -130M

EBITDA

284M 323M 479M 209M 227M

D&A

161M 166M 190M 182M 191M

Operating Income

121M 152M 290M 25M 34M

Diversified Chemicals

          

Consumer Protection

1.16B 1.57B 2.44B 2.42B 2.16B

Total Assets

979M 2.39B 3.78B 3.13B 3.14B

CAPEX

-75M -107M -141M -112M -105M

EBITDA

233M 275M 363M 310M 286M

D&A

79M 106M 168M 197M 184M

Operating Income

153M 168M 195M 110M 102M

Industrial Organic Chemicals

          

Advanced Intermediates

2.04B 1.98B 2.44B 1.82B 1.91B

Total Assets

1.5B 1.4B 1.47B 1.18B 1.2B

CAPEX

-169M -135M -106M -94M -97M

EBITDA

336M 333M 291M 121M 210M

D&A

127M 112M 119M 109M 113M

Operating Income

208M 218M 172M 11M 95M

Plastic and Synthetic Resins

          

ALL Other Segments

- - 222M 274M 272M

Total Assets

- - 752M 1.48B 905M

CAPEX

- - -63M -61M -35M

EBITDA

- - -203M -128M -109M

D&A

- - 69M 74M 72M

Operating Income

- - -268M -199M -178M

Engineering Materials

1.19B 1.71B - - -

Total Assets

1.22B 1.53B - - -

CAPEX

-94M -72M - - -

EBITDA

151M 241M - - -

D&A

67M 72M - - -

Operating Income

84M 169M - - -

Reconciliation

-24M -5M - - -

Total Assets

247M 328M - - -

CAPEX

-79M -124M - - -

EBITDA

-142M -162M - - -

D&A

30M 46M - - -

Operating Income

-170M -207M - - -

Total Assets

271M 643M 324M 146M 299M

Total Assets

326M 192M 54M 165M 167M

Total Assets

1.52B 491M 79M 350M 316M

Total Assets

182M 152M 92M 101M 104M

Total Assets

23M 62M 32M 23M 16M

Total Assets

106M 311M 249M 477M 489M

Total Assets

112M - 1.28B - -

Total Assets

- - - - 411M

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consolidation

- - - -135M -196M

Polymers

          

ARLANXEO

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Performance Polymers

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inorganic Dyes and Pigments

          

Performance Chemicals

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Geographical Revenue Distribution History

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

Americas

- - - 2.36B 2.2B

Total Assets

- - - 2.83B 2.65B

CAPEX

- - - -110M -116M

EMEA (Excluding Germany)

1.88B 2.4B 2.36B 1.97B 1.9B

Total Assets

654M 1.1B 941M 892M 852M

CAPEX

-92M -82M -74M -62M -60M

Asia-pacific

1.4B 1.68B 1.66B 1.28B 1.22B

Total Assets

286M 306M 281M 257M 204M

CAPEX

-29M -37M -22M -24M -20M

Germany

1.13B 1.36B 1.37B 1.1B 1.04B

Total Assets

1.47B 1.64B 1.44B 1.4B 1.38B

CAPEX

-282M -363M -220M -204M -171M

Latin America

295M 420M 440M - -

Total Assets

67M 89M 93M - -

CAPEX

-6M -10M -9M - -

North America

1.41B 1.69B 2.25B - -

Total Assets

1.88B 2.58B 3.35B - -

CAPEX

-128M -110M -122M - -