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

Water Supply

          

Europe Excluding France

9.41B 10.94B 17.85B 19B 18.62B

Total Assets

14.22B 14.93B 20.13B 20.66B 21.26B

CAPEX

-595M -660M -966M -1.2B -1.05B

EBITDA

1.4B 1.73B 2.37B 2.6B 2.64B

D&A

- - - - -

Operating Income

581M 853M 1.07B 1.39B 1.3B

Rest of The World

6.76B 7.07B 11.2B 11.91B 11.94B

Total Assets

9.43B 10.3B 22.03B 22.35B 21.7B

CAPEX

-575M -553M -1.16B -1.17B -1.11B

EBITDA

942M 1B 1.83B 1.92B 2.02B

D&A

- - - - -

Operating Income

318M 407M 770M 811M 945M

France and Special Waste Europe

- - 9.67B 9.73B 9.14B

Total Assets

- - 10.68B 10.31B 10.03B

CAPEX

- - -507M -553M -571M

EBITDA

- - 1.42B 1.34B 1.39B

Operating Income

- - 445M 359M 388M

Global Businesses

4.44B 4.63B - - -

Total Assets

4.03B 4.63B - - -

CAPEX

-161M -182M - - -

EBITDA

324M 426M - - -

D&A

- - - - -

Operating Income

79M 192M - - -

France

5.39B 5.87B - - -

Total Assets

6.42B 6.44B - - -

CAPEX

-262M -316M - - -

EBITDA

848M 1.07B - - -

D&A

- - - - -

Operating Income

18.9M 214M - - -

Water Purification

          

Water Technologies

- - 4.56B 4.71B 4.97B

Total Assets

- - 6.8B 6.66B 6.84B

CAPEX

- - -179M -162M -166M

EBITDA

- - 496M 534M 612M

Operating Income

- - 323M 306M 343M

Investment Funds

          

Others

5M 1.7M -388M 12M 9M

Total Assets

11.27B 16.79B 13.66B 12.6B 13.13B

CAPEX

-16.2M -16.9M 32.6M -53M -61M

EBITDA

123M 1.3M 77.8M 148M 117M

D&A

- - - - -

Operating Income

-77.3M -349M -280M -18M 32M

Geographical Revenue Distribution History

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

France

7.85B 8.51B 8.88B 9.23B 8.8B

Others

6.24B 5.74B 7.03B 6.73B 7.12B

United States

1.65B 1.66B 4.57B 4.75B 4.85B

Poland

1.14B 1.36B 2.14B 3.14B 3.04B

United Kingdom

2.12B 2.37B 3.76B 2.82B 3.02B

Germany

1.9B 2.05B 2.84B 2.91B 3.02B

Spain

- 566M 2.45B 2.63B 2.84B

Australia

1.02B 1.08B 2.03B 1.97B 2.12B

Czech Republic

1.1B 1.35B 1.86B 2.29B 2.1B

Morocco

694M 755M 792M 1.4B 1.27B

Italy

788M 912M 1.32B 1.17B 1.14B

Belgium

- - 1.03B 1.14B 1.08B

China

923M 931M 1.16B 1.11B 981M

Hungary

- 646M 1.19B 1.38B 816M

Chile

- - 762M 862M 800M

Hong Kong

- - 501M 557M 608M

Japan

597M 566M 571M 562M 571M

Slovakia

- - - 702M 515M