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

Diversified Chemicals

          

Materials

1.65TCr 2.02TCr 1.5TCr 1.43TCr 1.35TCr

Total Assets

1.13TCr 1.09TCr 971.6Cr 1.01TCr 922.6Cr

CAPEX

-71Cr -88Cr -108.3Cr -113.9Cr -94Cr

EBITDA

320.8Cr 268.6Cr 165Cr 180.5Cr 157.5Cr

D&A

78Cr 88Cr 114.6Cr 83Cr 87Cr

Operating Income

241.8Cr 184Cr 83Cr 99Cr 72Cr

Functional Materials & Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Organic Chemicals

          

Chemicals

1.78TCr 1.98TCr 1.4TCr 1.48TCr 1.35TCr

Total Assets

1.04TCr 1.05TCr 1.15TCr 1.43TCr 1.44TCr

CAPEX

-115.7Cr -170.1Cr -270.6Cr -340.3Cr -210.8Cr

EBITDA

372.4Cr 277.4Cr 116.7Cr 134.2Cr 85Cr

D&A

74Cr 101.3Cr 80Cr 88Cr 112Cr

Operating Income

297.4Cr 195.6Cr 36Cr 50Cr -29Cr

Nitrogenous Fertilizers

          

Agricultural Solutions

820.2Cr 1.03TCr 1.01TCr 984.8Cr 965Cr

Total Assets

1.53TCr 1.71TCr 1.61TCr 1.54TCr 1.42TCr

CAPEX

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

EBITDA

137.5Cr 192.8Cr 227Cr 193.8Cr 208.1Cr

D&A

65Cr 70Cr 104.6Cr 68Cr 58Cr

Operating Income

72Cr 122Cr 156.3Cr 127Cr 150Cr

Inorganic Dyes and Pigments

          

Industrial Solutions

929.6Cr 1.05TCr 844.5Cr 856Cr 906.3Cr

Total Assets

630.2Cr 631.8Cr 557.6Cr 562.9Cr 656Cr

CAPEX

-36Cr -32Cr -28Cr -29Cr -39Cr

EBITDA

134.3Cr 143.7Cr 96Cr 116.1Cr 120Cr

D&A

34Cr 35Cr 35Cr 36Cr 45Cr

Operating Income

100.6Cr 109.1Cr 62Cr 81Cr 79Cr

Performance Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Coatings

          

Surface Technologies

2.28TCr 2.15TCr 1.64TCr 1.31TCr 901Cr

Total Assets

1.38TCr 1.49TCr 1.27TCr 1.15TCr 583.6Cr

CAPEX

-146.9Cr -74Cr -62Cr -56Cr -12Cr

EBITDA

127.7Cr 146.4Cr 152Cr 137.5Cr 80Cr

D&A

47Cr 65Cr 99Cr 113.7Cr 25Cr

Operating Income

80Cr 90Cr 94Cr 79Cr 59Cr

Adhesives And Sealants

          

Nutrition & Care

693.3Cr 865.4Cr 728.6Cr 717.6Cr 696.1Cr

Total Assets

723.1Cr 803.8Cr 749.6Cr 788.7Cr 761Cr

CAPEX

-65Cr -64Cr -76Cr -81Cr -66Cr

EBITDA

91Cr 106.7Cr 56Cr 81Cr 65Cr

D&A

41Cr 45Cr 46Cr 60Cr 55Cr

Operating Income

50Cr 62Cr 11Cr 27Cr 13Cr

Machinery Distribution

          

Other

378.6Cr 450.8Cr 332.3Cr 340.5Cr 327.7Cr

Total Assets

2.31TCr 1.68TCr 1.44TCr 1.56TCr 1.83TCr

CAPEX

-18Cr -27Cr -20Cr -24Cr -22Cr

EBITDA

-49Cr -59Cr -47Cr -58Cr -60Cr

D&A

14Cr 16Cr 15Cr 16Cr 34Cr

Operating Income

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

Intersegment Transfers

-676.1Cr -807.4Cr -564.9Cr -596.8Cr -531.1Cr

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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Europe (excluding Germany)

1.89TCr 2.07TCr 1.62TCr 1.52TCr 1.44TCr

Total Assets

1.52TCr 1.5TCr 1.35TCr 1.54TCr 1.48TCr

D&A

63Cr 73Cr 123Cr 72Cr 74Cr

CAPEX

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

Operating Income

- - - - -

Total Assets

1.93TCr 2.06TCr 1.92TCr 1.95TCr 1.74TCr

D&A

114.6Cr 120.8Cr 119.6Cr 119.8Cr 124.3Cr

CAPEX

-84Cr -103.2Cr -93Cr -119.3Cr -109Cr

Operating Income

- - - - -

United States

1.96TCr 2.13TCr 1.61TCr 1.53TCr 1.38TCr

Total Assets

- - - - -

Germany

1.27TCr 1.52TCr 1.14TCr 1.1TCr 999Cr

Total Assets

3.08TCr 2.53TCr 2.25TCr 2.07TCr 1.99TCr

D&A

113.8Cr 140.7Cr 167.4Cr 181.4Cr 120.9Cr

CAPEX

-151.2Cr -132.1Cr -146.3Cr -124.9Cr -104.7Cr

Operating Income

- - - - -

Greater China

1.14TCr 1.12TCr 895Cr 820.2Cr 782.7Cr

Asia Pacific (Excluding China)

925.2Cr 1.01TCr 819.2Cr 768.4Cr 693.9Cr

South America, Africa, Middle East

443.7Cr 585.4Cr 512.6Cr 503.7Cr 437Cr

Total Assets

402.6Cr 484.1Cr 452.4Cr 429.2Cr 393.3Cr

D&A

10Cr 13Cr 15Cr 14Cr 11Cr

CAPEX

-8.3Cr -14Cr -12Cr -13Cr -10Cr

Operating Income

- - - - -

North America (Excluding United States)

235.2Cr 302.4Cr 287.5Cr 286.5Cr 234.5Cr

Total Assets

- - - - -

Interregional Transfers

- - - - -

Asia Pacific

- - - - -

Total Assets

1.8TCr 1.87TCr 1.76TCr 2.06TCr 2.01TCr

D&A

66Cr 73Cr 69Cr 78Cr 87Cr

CAPEX

-146.8Cr -162.1Cr -258Cr -354.9Cr -184.5Cr

Operating Income

- - - - -