Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Seasonings and Preservatives

          

Taste, Nutrition & Health

2.33B 2.91B 2.98B 3.09B 3.03B

CAPEX

-130M -221M -183M -141M -137M

Gross Profit

909M 1.06B 1.09B 1.2B 1.22B

EBITDA

531M 504M 629M 686M 565M

D&A

173M 200M 200M 223M 202M

Operating Income

358M 304M 429M 463M 362M

Aromatics

          

Scent & Care

1.49B 1.71B 1.75B 1.91B 1.9B

CAPEX

-61.79M -111M -148M -112M -84.53M

Gross Profit

570M 644M 599M 767M 630M

EBITDA

283M 291M 222M 347M 347M

D&A

81.44M 91.12M 91.86M 92.65M 96.74M

Operating Income

201M 200M 131M 254M 103M

Vitamins and Nutritional Supplements

          

Nutrition

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Drink Mixes

          

Flavor

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

EAME (Excluding Germany)

1.22B 1.47B 1.5B 1.62B 1.65B

USA

947M 1.25B 1.15B 1.19B 1.09B

Total Assets

- - - 1.51B 1.14B

Asia/Pacific

818M 981M 979M 1.03B 1.03B

CAPEX

-18.34M -25.17M -36.02M -32.64M -21.1M

Latin America

453M 595M 619M 695M 655M

CAPEX

-30.19M -49.13M -44.52M -31.61M -33.07M

Germany

320M 250M 385M 370M 370M

Total Assets

597M 605M 594M 605M 618M

North America (Excluding United States)

70.24M 75.36M 97.39M 85.79M 133M

United Kingdom (UK)

- - - - -

Total Assets

- - - 1.35B 1.3B

EAME (Excl.Germany, France, UK, Spain, Italy)

- - - - -

Italy

- - - - -

Spain

- - - - -

France

- - - - -

Total Assets

- - - 1.03B 998M

North America

- - - - -

CAPEX

-70.65M -133M -130M -66.84M -41.71M

Total Assets

3.22B 3.88B 3.86B - -

CAPEX

-72.25M -124M -121M -138M -142M
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