Sales 2024 by Business Segment

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Sales 2024 by Geography

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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

Industrial Organic Chemicals

          

Chemicals

1.09TCr 1.78TCr 1.98TCr 1.4TCr 1.48TCr

Total Assets

789.6Cr 1.04TCr 1.05TCr 1.15TCr 1.43TCr

CAPEX

-87Cr -115.7Cr -170.1Cr -270.6Cr -340.3Cr

EBITDA

130.5Cr 372.4Cr 277.4Cr 116.7Cr 134.2Cr

D&A

142.9Cr 74Cr 101.3Cr 80Cr 88Cr

Operating Income

44Cr 297.4Cr 195.6Cr 36Cr 50Cr

Diversified Chemicals

          

Materials

1.15TCr 1.65TCr 2.02TCr 1.5TCr 1.43TCr

Total Assets

911.8Cr 1.13TCr 1.09TCr 971.6Cr 1.01TCr

CAPEX

-195.7Cr -71Cr -88Cr -108.3Cr -113.9Cr

EBITDA

171.4Cr 320.8Cr 268.6Cr 165Cr 180.5Cr

D&A

166.5Cr 78Cr 88Cr 114.6Cr 83Cr

Operating Income

84Cr 241.8Cr 184Cr 83Cr 99Cr

Functional Materials & Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Coatings

          

Surface Technologies

1.69TCr 2.28TCr 2.15TCr 1.64TCr 1.31TCr

Total Assets

1.17TCr 1.38TCr 1.49TCr 1.27TCr 1.15TCr

CAPEX

-58Cr -146.9Cr -74Cr -62Cr -56Cr

EBITDA

97Cr 127.7Cr 146.4Cr 152Cr 137.5Cr

D&A

148.7Cr 47Cr 65Cr 99Cr 113.7Cr

Operating Income

48Cr 80Cr 90Cr 94Cr 79Cr

Nitrogenous Fertilizers

          

Agricultural Solutions

775.1Cr 820.2Cr 1.03TCr 1.01TCr 984.8Cr

Total Assets

1.48TCr 1.53TCr 1.71TCr 1.61TCr 1.54TCr

CAPEX

-46Cr -35Cr -41Cr -35Cr -39Cr

EBITDA

168Cr 137.5Cr 192.8Cr 227Cr 193.8Cr

D&A

100Cr 65Cr 70Cr 104.6Cr 68Cr

Operating Income

97Cr 72Cr 122Cr 156.3Cr 127Cr

Inorganic Dyes and Pigments

          

Industrial Solutions

801.9Cr 929.6Cr 1.05TCr 844.5Cr 856Cr

Total Assets

640.2Cr 630.2Cr 631.8Cr 557.6Cr 562.9Cr

CAPEX

-33Cr -36Cr -32Cr -28Cr -29Cr

EBITDA

118.9Cr 134.3Cr 143.7Cr 96Cr 116.1Cr

D&A

47Cr 34Cr 35Cr 35Cr 36Cr

Operating Income

82Cr 100.6Cr 109.1Cr 62Cr 81Cr

Performance Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Adhesives And Sealants

          

Nutrition & Care

644.8Cr 693.3Cr 865.4Cr 728.6Cr 717.6Cr

Total Assets

621.4Cr 723.1Cr 803.8Cr 749.6Cr 788.7Cr

CAPEX

-51Cr -65Cr -64Cr -76Cr -81Cr

EBITDA

119Cr 91Cr 106.7Cr 56Cr 81Cr

D&A

46Cr 41Cr 45Cr 46Cr 60Cr

Operating Income

77Cr 50Cr 62Cr 11Cr 27Cr

Machinery Distribution

          

Other

243.3Cr 378.6Cr 450.8Cr 332.3Cr 340.5Cr

Total Assets

2.41TCr 2.31TCr 1.68TCr 1.44TCr 1.56TCr

CAPEX

-16Cr -18Cr -27Cr -20Cr -24Cr

EBITDA

-61Cr -49Cr -59Cr -47Cr -58Cr

D&A

17Cr 14Cr 16Cr 15Cr 16Cr

Operating Income

-77Cr -64Cr -75Cr -61Cr -72Cr

Corporate

- - - - -

Intersegment Transfers

-475.2Cr -676.1Cr -807.4Cr -564.9Cr -596.8Cr

Oil and Gas Production

          

Oil & Gas

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

United States

1.44TCr 1.96TCr 2.13TCr 1.61TCr 1.53TCr

Total Assets

- - - - -

Europe (excluding Germany)

1.39TCr 1.89TCr 2.07TCr 1.62TCr 1.52TCr

Total Assets

1.33TCr 1.52TCr 1.5TCr 1.35TCr 1.54TCr

D&A

100.1Cr 63Cr 73Cr 123Cr 72Cr

CAPEX

-208.7Cr -97Cr -85Cr -90Cr -70Cr

Operating Income

71Cr - - - -

Total Assets

1.76TCr 1.93TCr 2.06TCr 1.92TCr 1.95TCr

D&A

212.4Cr 114.6Cr 120.8Cr 119.6Cr 119.8Cr

CAPEX

-104.4Cr -84Cr -103.2Cr -93Cr -119.3Cr

Operating Income

-20Cr - - - -

Germany

1.03TCr 1.27TCr 1.52TCr 1.14TCr 1.1TCr

Total Assets

3.23TCr 3.08TCr 2.53TCr 2.25TCr 2.07TCr

D&A

230.5Cr 113.8Cr 140.7Cr 167.4Cr 181.4Cr

CAPEX

-93Cr -151.2Cr -132.1Cr -146.3Cr -124.9Cr

Operating Income

-171.2Cr - - - -

Greater China

783.9Cr 1.14TCr 1.12TCr 895Cr 820.2Cr

Asia Pacific (Excluding China)

705.6Cr 925.2Cr 1.01TCr 819.2Cr 768.4Cr

South America, Africa, Middle East

359.1Cr 443.7Cr 585.4Cr 512.6Cr 503.7Cr

Total Assets

338.8Cr 402.6Cr 484.1Cr 452.4Cr 429.2Cr

D&A

12Cr 10Cr 13Cr 15Cr 14Cr

CAPEX

-12Cr -8.3Cr -14Cr -12Cr -13Cr

Operating Income

25Cr - - - -

North America (Excluding United States)

208.8Cr 235.2Cr 302.4Cr 287.5Cr 286.5Cr

Total Assets

- - - - -

Interregional Transfers

- - - - -

Corporate

- - - - -

Asia Pacific

- - - - -

Total Assets

1.37TCr 1.8TCr 1.87TCr 1.76TCr 2.06TCr

D&A

113.3Cr 66Cr 73Cr 69Cr 78Cr

CAPEX

-69Cr -146.8Cr -162.1Cr -258Cr -354.9Cr

Operating Income

77Cr - - - -