Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Life Sciences Tools and Services

          

Life Science

6.88B 7.53B 9.05B 10.44B 9.36B

Total Assets

21.6B 20.14B 21.92B 24.2B 23.48B

CAPEX

-382M -704M -506M -801M -953M

Gross Profit

3.91B 4.3B 5.42B 6.11B 5.05B

EBITDA

2.13B 2.4B 3.29B 3.76B 2.82B

D&A

784M 786M 767M 845M 848M

Operating Income

1.28B 1.6B 2.48B 2.81B 1.85B

Pharmaceutical Products

          

Healthcare

6.71B 6.64B 7.09B 7.84B 8.05B

Total Assets

7.56B 7.36B 7.81B 8.14B 8.52B

CAPEX

-434M -523M -627M -480M -316M

Gross Profit

5.11B 5.03B 5.37B 5.92B 6.02B

EBITDA

1.92B 2.27B 2.15B 2.48B 2.54B

D&A

713M 324M 315M 303M 299M

Operating Income

1.15B 1.8B 1.82B 1.9B 2.22B

Biopharmaceutical

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Organic Dyes And Pigments

          

Electronics

2.57B 3.38B 3.61B 4.01B 3.66B

Total Assets

10.78B 9.74B 10.31B 10.86B 10.28B

CAPEX

-137M -276M -256M -410M -394M

Gross Profit

1.19B 1.41B 1.57B 1.72B 1.36B

EBITDA

803M 1.02B 1.13B 1.19B 913M

D&A

328M 561M 528M 545M 526M

Operating Income

307M 240M 509M 572M 248M

Corporate and Other

-21M -18M -62M -61M -77M

Total Assets

3.87B 4.56B 5.33B 5.34B 6.22B

CAPEX

-68M -59M -31M -117M -145M

Gross Profit

- - - - -

EBITDA

-469M -495M -465M -579M -397M

D&A

80M 84M 103M 105M 109M

Operating Income

-617M -658M -632M -801M -713M

Non-Prescription Drugs

          

Consumer Health

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

USA

4.1B 4.64B 5.25B 6.3B 5.91B

Total Assets

22.33B 19.52B 20.81B 22.51B 21.35B

Other Europe

3.37B 3.55B 4.03B 4.52B 4.4B

Total Assets

2.84B 2.81B 2.84B 2.93B 3.12B

Asia-Pacific (Excluding China)

3.25B 3.74B 4.09B 4.48B 4.18B

Total Assets

1.08B 1.37B 1.38B 1.41B 1.3B

China

2.05B 2.22B 2.55B 2.82B 2.48B

Total Assets

384M 406M 452M 480M 491M

Germany

1.48B 1.5B 1.66B 1.53B 1.42B

Total Assets

3.23B 3.2B 3.43B 3.48B 4B

Latin America

965M 868M 947M 1.18B 1.27B

Total Assets

161M 148M 169M 213M 227M

Middle East and Africa (MEA)

373M 361M 404M 516M 535M

Total Assets

57M 56M 55M 57M 62M

Switzerland

389M 462M 529M 592M 512M

Total Assets

2.43B 2.5B 2.68B 2.83B 2.88B

North America (Excluding USA)

182M 191M 225M 294M 287M

Total Assets

19M 17M 17M 16M 16M

Emerging Markets

- - - - -

Total Assets

- - - - -

Rest of World

- - - - -

Total Assets

- - - - -

France

- - - - -

Total Assets

- - - - -
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