Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

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

Glass

          

Southern Europe - Middle East & Africa

12.45B 14.04B 15.2B 14.94B 13.93B

CAPEX

-291M -395M -434M -432M -423M

EBITDA

1.15B 1.72B 1.76B 1.77B 1.72B

D&A

582M 575M 587M 598M 620M

Operating Income

644M 1.17B 1.22B 1.21B 1.12B

Northern Europe

12.81B 15.03B 16.41B 12.61B 11.55B

CAPEX

-329M -424M -445M -416M -381M

EBITDA

1.3B 1.71B 1.87B 1.5B 1.44B

D&A

594M 623M 620M 499M 513M

Operating Income

788M 1.1B 1.28B 1.04B 968M

High Performance Solutions

6.54B 7.51B 9.65B 10.08B 9.84B

CAPEX

-262M -346M -406M -424M -410M

EBITDA

810M 1.1B 1.37B 1.51B 1.51B

D&A

331M 332M 383M 417M 434M

Operating Income

613M 931M 1.16B 1.21B 1.19B

Americas

5.7B 6.82B 9.06B 9.44B 9.8B

CAPEX

-216M -276M -430M -514M -591M

EBITDA

872M 1.36B 1.74B 1.87B 2.11B

D&A

258M 262M 305M 312M 376M

Operating Income

656M 1.12B 1.46B 1.59B 1.77B

Asia-Pacific

1.52B 1.79B 2.13B 2.12B 2.64B

CAPEX

-99M -134M -198M -162M -157M

EBITDA

245M 302M 360M 368M 464M

D&A

89M 91M 104M 105M 137M

Operating Income

163M 211M 257M 267M 333M

Innovative Materials - Flat Glass

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Clays

          

Innovative Materials - High Performance Materials

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Roofing, Siding, and Insulation Materials

          

Construction Products - Interior Solutions

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Construction Products - Exterior Solutions

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Building Product Distribution

          

Building Distribution

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Intra-Segment Eliminations

- - - - -

Corporate and Other

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Other

-894M -1.02B -1.26B -1.26B -1.19B

CAPEX

-39M -16M -27M -81M -87M

EBITDA

30M 20M 19M -18M -36M

D&A

48M 51M 49M 55M 57M

Operating Income

-9M -24M -35M -56M -76M

Geographical Revenue Distribution History

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

North America

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

France

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Internal Sales

- - - - -

Other Western European Countries

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Emerging Countries and Asia

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -