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27.33 EUR | +0.55% |
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27.33 | 0.00% |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
Nitrogenous Fertilizers | ||||||||||
Crop Science | 1.88TCr | 2.02TCr | 2.52TCr | 2.33TCr | 2.23TCr | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -131.7Cr | -124Cr | -178.6Cr | -160.1Cr | -145.1Cr | |||||
EBITDA | 453.6Cr | 469.8Cr | 686.7Cr | 503.8Cr | 432.5Cr | |||||
D&A | 269.4Cr | 225.7Cr | 459.6Cr | 237.2Cr | 246.6Cr | |||||
Operating Income | 179.1Cr | -50Cr | 295Cr | -348.6Cr | -275.6Cr | |||||
Pharmaceutical Products | ||||||||||
Pharmaceuticals | 1.73TCr | 1.84TCr | 1.93TCr | 1.81TCr | 1.82TCr | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -138.6Cr | -130.8Cr | -131.7Cr | -121.2Cr | -129.3Cr | |||||
EBITDA | 601.6Cr | 577.9Cr | 587.3Cr | 518.9Cr | 472.2Cr | |||||
D&A | 95Cr | 87Cr | 122.7Cr | 91Cr | 94Cr | |||||
Operating Income | 503.2Cr | 446.9Cr | 498.5Cr | 397.1Cr | 279Cr | |||||
Non-Prescription Drugs | ||||||||||
Consumer Health | 505.4Cr | 529.3Cr | 608Cr | 603.4Cr | 587.5Cr | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -17Cr | -21Cr | -20Cr | -17Cr | -21Cr | |||||
EBITDA | 111.4Cr | 119Cr | 136.7Cr | 141.1Cr | 136.6Cr | |||||
D&A | 32Cr | 33Cr | 36Cr | 36Cr | 38Cr | |||||
Operating Income | 79Cr | 81Cr | 96Cr | 115.8Cr | 102.8Cr | |||||
Outsourced Business Services | ||||||||||
All Other | 37Cr | 20Cr | 22Cr | 24Cr | 33Cr | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -6.6Cr | -9.3Cr | -4.3Cr | -10Cr | -7.1Cr | |||||
EBITDA | 18Cr | 9.5Cr | 15Cr | 16Cr | 6.2Cr | |||||
D&A | 6.9Cr | 6.9Cr | 7.1Cr | 6.7Cr | 7.2Cr | |||||
Operating Income | - | -2.7Cr | 7.9Cr | 9.6Cr | -1.1Cr | |||||
Enabling Functions and Consolidation | -16Cr | -50L | -10L | -3.6Cr | -7.2Cr | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -20Cr | -16Cr | -29Cr | -24Cr | -24Cr | |||||
EBITDA | -38Cr | -58Cr | -74Cr | -9.5Cr | -35Cr | |||||
D&A | 25Cr | 21Cr | 24Cr | 20Cr | 20Cr | |||||
Operating Income | -63Cr | -140.2Cr | -195.9Cr | -112.7Cr | -112.2Cr | |||||
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
Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|
United States | 1.29TCr | 1.34TCr | 1.57TCr | 1.46TCr | 1.48TCr | |||||
Total Assets | 4.34TCr | 4.8TCr | 4.62TCr | 3.95TCr | 3.71TCr | |||||
Europe / Middle East / Africa (Excl. Germany & Switzerland) | 1TCr | 1.06TCr | 1.14TCr | 1.11TCr | 1.1TCr | |||||
Total Assets | 396.8Cr | 428.5Cr | 479.2Cr | 445.8Cr | 416Cr | |||||
Asia / Pacific (Excl.China) | 478.4Cr | 499.3Cr | 519.2Cr | 474.5Cr | 447.1Cr | |||||
Total Assets | 132.5Cr | 130.7Cr | 120.3Cr | 97Cr | 86Cr | |||||
Brazil | 299.4Cr | 347.6Cr | 532.2Cr | 496.7Cr | 431.7Cr | |||||
Total Assets | 165.3Cr | 163.2Cr | 183.6Cr | 146.6Cr | 107Cr | |||||
Latin America (Excl. Brazil) | 290.6Cr | 315.6Cr | 396.6Cr | 396.1Cr | 376.1Cr | |||||
Total Assets | 102.3Cr | 122.4Cr | 143.8Cr | 129.5Cr | 133.8Cr | |||||
China | 348.3Cr | 385.6Cr | 425.9Cr | 362.4Cr | 360Cr | |||||
Total Assets | 59Cr | 62Cr | 68Cr | 70Cr | 58Cr | |||||
Germany | 236.1Cr | 254.5Cr | 247.7Cr | 244.8Cr | 241Cr | |||||
Total Assets | 1.53TCr | 1.55TCr | 1.52TCr | 1.52TCr | 1.51TCr | |||||
North America (Excl.United States) | 146.7Cr | 155.5Cr | 188.6Cr | 166.7Cr | 168.1Cr | |||||
Total Assets | 142.3Cr | 158.3Cr | 148.4Cr | 106.3Cr | 89Cr | |||||
Switzerland | 50Cr | 54Cr | 60Cr | 57Cr | 58Cr | |||||
Total Assets | 511.9Cr | 493.3Cr | 466.5Cr | 432.4Cr | 442.8Cr | |||||
Europe / Middle East / Africa | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Latin America | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Latin America / Africa / Middle East | - | - | - | - | - | |||||
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 | - | - | - | - | - | |||||
Europe | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - |
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