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

Nitrogenous Fertilizers

          

Crop Science

2.02TCr 2.52TCr 2.33TCr 2.23TCr 2.17TCr

Total Assets

- - - - -

CAPEX

-124Cr -178.6Cr -160.1Cr -145.1Cr -131Cr

EBITDA

469.8Cr 686.7Cr 503.8Cr 432.5Cr 418.8Cr

D&A

225.7Cr 459.6Cr 237.2Cr 246.6Cr 257.5Cr

Operating Income

-50Cr 295Cr -348.6Cr -275.6Cr -253.2Cr

Pharmaceutical Products

          

Pharmaceuticals

1.84TCr 1.93TCr 1.81TCr 1.82TCr 1.78TCr

Total Assets

- - - - -

CAPEX

-130.8Cr -131.7Cr -121.2Cr -129.3Cr -112Cr

EBITDA

577.9Cr 587.3Cr 518.9Cr 472.2Cr 452.5Cr

D&A

87Cr 122.7Cr 91Cr 94Cr 93Cr

Operating Income

446.9Cr 498.5Cr 397.1Cr 279Cr 312.7Cr

Non-Prescription Drugs

          

Consumer Health

529.3Cr 608Cr 603.4Cr 587.5Cr 580.8Cr

Total Assets

- - - - -

CAPEX

-21Cr -20Cr -17Cr -21Cr -21Cr

EBITDA

119Cr 136.7Cr 141.1Cr 136.6Cr 134.1Cr

D&A

33Cr 36Cr 36Cr 38Cr 38Cr

Operating Income

81Cr 96Cr 115.8Cr 102.8Cr 91Cr

Outsourced Business Services

          

All Other

20Cr 22Cr 24Cr 33Cr 30Cr

Total Assets

- - - - -

CAPEX

-9.3Cr -4.3Cr -10Cr -7.1Cr -24Cr

EBITDA

9.5Cr 15Cr 16Cr 6.2Cr 28Cr

D&A

6.9Cr 7.1Cr 6.7Cr 7.2Cr 8Cr

Operating Income

-2.7Cr 7.9Cr 9.6Cr -1.1Cr 20Cr

Enabling Functions and Consolidation

-50L -10L -3.6Cr -7.2Cr -4.8Cr

Total Assets

- - - - -

CAPEX

-16Cr -29Cr -24Cr -24Cr -27Cr

EBITDA

-58Cr -74Cr -9.5Cr -35Cr -66Cr

D&A

21Cr 24Cr 20Cr 20Cr 20Cr

Operating Income

-140.2Cr -195.9Cr -112.7Cr -112.2Cr -278Cr

Total Assets

- - - - -

Plastic and Synthetic Resins

          

Covestro

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Veterinary Drugs

          

Animal Health

- - - - -

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

United States

1.34TCr 1.57TCr 1.46TCr 1.48TCr 1.51TCr

Total Assets

4.8TCr 4.62TCr 3.95TCr 3.71TCr 3.47TCr

Europe / Middle East / Africa (Excl. Germany & Switzerland)

1.06TCr 1.14TCr 1.11TCr 1.1TCr 1.04TCr

Total Assets

428.5Cr 479.2Cr 445.8Cr 416Cr 618.3Cr

Brazil

347.6Cr 532.2Cr 496.7Cr 431.7Cr 437.6Cr

Total Assets

163.2Cr 183.6Cr 146.6Cr 107Cr 106.5Cr

Asia / Pacific (Excl.China)

499.3Cr 519.2Cr 474.5Cr 447.1Cr 405Cr

Total Assets

130.7Cr 120.3Cr 97Cr 86Cr 71Cr

China

385.6Cr 425.9Cr 362.4Cr 360Cr 346.8Cr

Total Assets

62Cr 68Cr 70Cr 58Cr 53Cr

Latin America (Excl. Brazil)

315.6Cr 396.6Cr 396.1Cr 376.1Cr 345.5Cr

Total Assets

122.4Cr 143.8Cr 129.5Cr 133.8Cr 125.6Cr

Germany

254.5Cr 247.7Cr 244.8Cr 241Cr 258.4Cr

Total Assets

1.55TCr 1.52TCr 1.52TCr 1.51TCr 1.14TCr

North America (Excl.United States)

155.5Cr 188.6Cr 166.7Cr 168.1Cr 162.7Cr

Total Assets

158.3Cr 148.4Cr 106.3Cr 89Cr 81Cr

Switzerland

54Cr 60Cr 57Cr 58Cr 48Cr

Total Assets

493.3Cr 466.5Cr 432.4Cr 442.8Cr 464.1Cr

Europe / Middle East / Africa

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Latin America

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Asia / Pacific

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Reconciliation

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

North America

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -