Business Segments Rémy Cointreau

Equities

Market Closed - Euronext Paris Other stock markets 16:55:00 09/02/2026 GMT			5-day change	1st Jan Change
43.42 ^EUR	-0.28%		+9.15%	+18.50%

01-29	Rémy Cointreau SA, Q3 2026 Sales/ Trading Statement Call, Jan 29, 2026
01-29	Markets Digest a Flurry of Results: Paris Flatlines, Frankfurt Sinks

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Breakdown by Business Segment (EUR)

Fiscal Period: March	2021	2022	2023	2024	2025
Spirits and Liquors
Brands - Cognac	735M	948M	1.1B	779M	612M
Total Assets	1.89B	2.06B	2.3B	2.41B	2.49B
CAPEX	-30.8M	-37.2M	-55.9M	-48.3M	-25.7M
D&A	17.6M	20.4M	20.3M	22.2M	24M
Operating Income	221M	323M	405M	266M	184M
Brands - Liqueurs & Spirits	248M	333M	419M	388M	352M
Total Assets	586M	656M	696M	742M	768M
CAPEX	-18.1M	-23.2M	-25.7M	-22M	-23.9M
D&A	9.4M	11M	18.9M	12.6M	13.8M
Operating Income	33M	35.5M	48.1M	56.7M	51.5M
Non-Durable Goods Distribution
Partner Brands	26.9M	31.3M	29.6M	27.7M	20.3M
Total Assets	10.9M	10.2M	7.2M	11M	8.2M
CAPEX	-100K	-	-400K	-100K	-
D&A	100K	100K	100K	100K	100K
Operating Income	-800K	-	100K	-300K	-1.4M
Investment Funds
Operating Income	-17.1M	-24M	-23.7M	-17.7M	-17.7M
Total Assets	294M	250M	184M	212M	158M

Geographical breakdown of sales (EUR)

Fiscal Period: March	2021	2022	2023	2024	2025
Asia Pacific	300M	396M	509M	481M	394M
Total Assets	138M	165M	225M	263M	212M
D&A	2.8M	2.5M	2.6M	3.6M	4.1M
CAPEX	-2.8M	-3.3M	-7.3M	-4.2M	-2.2M
Americas	522M	683M	780M	452M	363M
Total Assets	182M	232M	274M	260M	282M
D&A	3.5M	4.1M	12M	3.8M	4.2M
CAPEX	-6M	-8.2M	-10.2M	-12.6M	-3.3M
Europe - Middle-East - Africa (Excluding France)	179M	220M	242M	242M	208M
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Total Assets	206M	120M	92.7M	103M	88.3M
Total Assets	2.26B	2.39B	2.6B	2.74B	2.84B
D&A	20.8M	24.9M	24.7M	27.5M	29.5M
CAPEX	-40.2M	-49M	-64.5M	-53.5M	-44.2M
France	9.2M	14.1M	18M	19.9M	19.2M