Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Clays

          

Facade Systems

740M 856M 817M 750M 740M

Industrial Coatings

          

Front Coatings

355M 402M 394M 387M 378M

Miscellaneous Product Groups

248M 270M 249M 233M 233M

Roofing, Siding, and Insulation Materials

          

Interiors

248M 259M 258M 241M 240M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Western Europe

1.29B 1.46B 1.4B 1.3B 1.27B

Total Assets

807M 834M 894M 854M 864M

Interest Expense

-2.74M -3.94M -10.65M -12.93M -10.72M

D&A

53.94M 49.35M 51.19M 51.89M 50.75M

CAPEX

-35.08M -39.68M -38.54M -21.42M -35.01M

EBT

101M 112M 108M 46.13M 56.9M

Operating Income

103M 114M 108M 45.26M 56.8M

EBITDA

157M 163M 160M 97.15M 108M

America/Asia/Pacific

188M 204M 205M 209M 203M

Total Assets

129M 130M 138M 163M 149M

Interest Expense

-274K -372K -762K -1.65M -1.72M

D&A

6.37M 7.56M 6.82M 8.14M 13.97M

CAPEX

-4.37M -5.89M -5.96M -11.79M -6.4M

EBT

8.19M 3.37M 7.85M 7.33M -2.53M

Operating Income

8.15M 3M 6.48M 6.4M -3.54M

EBITDA

14.51M 10.56M 13.3M 14.54M 10.43M

Northern Europe / Eastern Europe

158M 180M 167M 163M 168M

Total Assets

115M 110M 111M 105M 106M

Interest Expense

-222K -557K -1.23M -1.16M -1.21M

D&A

7.76M 7.92M 7.76M 8.14M 8.23M

CAPEX

-2.48M -1.85M -2.14M -3M -2.19M

EBT

14.33M 12.85M 10.66M 7.13M 10.72M

Operating Income

14.46M 13.02M 10.73M 6.95M 11M

EBITDA

22.22M 20.94M 18.49M 15.09M 19.23M

Reconciliation/ Consolidation Booking Entries

-47.88M -59.16M -53.1M -54.48M -51.44M

Total Assets

33.61M 23.36M 22.8M 36.13M 45.38M

Interest Expense

815K 1.45M 5.74M 7.86M 5.82M

EBT

4.38M 190K 1.01M 290K 247K

Operating Income

-857K -208K 822K 198K 166K

EBITDA

-857K -208K 822K 198K 166K