Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 (USD) 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

Concrete

          

Americas Materials Solutions

1.24TCr 1.43TCr 1.54TCr 1.62TCr 1.7TCr

Total Assets

1.71TCr 1.76TCr 1.75TCr 2.15TCr 2.54TCr

CAPEX

-75Cr -75Cr -85Cr -115.1Cr -114.8Cr

EBITDA

258.8Cr 274.8Cr 305.9Cr 374.5Cr 400.2Cr

D&A

80Cr 84Cr 78Cr 85Cr 98Cr

Operating Income

178.8Cr 190.9Cr - - -

International Solutions

- - - 1.23TCr 1.33TCr

Total Assets

- - - 1.5TCr 1.81TCr

CAPEX

- - - -107.4Cr -122.3Cr

EBITDA

- - - 179.6Cr 220.5Cr

D&A

- - - 62Cr 79Cr

Europe Materials Solutions

- - 969Cr - -

Total Assets

- - 1.1TCr - -

CAPEX

- - -55Cr - -

EBITDA

- - 139.5Cr - -

D&A

- - 46Cr - -

Asia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Europe Heavyside

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Europe Materials

1.06TCr 1.06TCr - - -

Total Assets

1.24TCr 1.16TCr - - -

CAPEX

-61Cr -53Cr - - -

EBITDA

141Cr 135.7Cr - - -

D&A

60Cr 53Cr - - -

Operating Income

81Cr 82Cr - - -

Americas Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Roofing, Siding, and Insulation Materials

          

Americas Building Solutions

- - 701.7Cr 705.9Cr 712.2Cr

Total Assets

- - 796.1Cr 904.9Cr 971.2Cr

CAPEX

- - -36Cr -48Cr -51Cr

EBITDA

- - 144.2Cr 138.9Cr 147.4Cr

D&A

- - 30Cr 34Cr 39Cr

Europe Building Solutions

- - 280.7Cr - -

Total Assets

- - 239Cr - -

CAPEX

- - -11Cr - -

EBITDA

- - 28Cr - -

D&A

- - 8.9Cr - -

Building Products

799.3Cr 782.3Cr - - -

Total Assets

850.4Cr 916.5Cr - - -

CAPEX

-42Cr -38Cr - - -

EBITDA

135.2Cr 151Cr - - -

D&A

37Cr 35Cr - - -

Operating Income

98Cr 116.1Cr - - -

Total Assets

- - 126.8Cr - -

Total Assets

- - - 3.9Cr 5.1Cr

Total Assets

14Cr 4.2Cr 18Cr 14Cr 16Cr

Total Assets

1.2Cr 1.4Cr - - -

Total Assets

15Cr 15Cr 19Cr 45Cr 29Cr

Total Assets

578.3Cr 593.6Cr 634.1Cr 372Cr 409.6Cr

Total Assets

65Cr 65Cr 62Cr 74Cr 50Cr

Stone Materials

          

Europe Lightside

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Construction Material Distribution

          

Europe Distribution

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Building Product Distribution

          

Americas Distribution

- - - - -

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 (USD) 2021 (USD) 2022 (USD) 2023 (USD) 2024 (USD) 2025 (USD)

United States

1.72TCr 1.91TCr 2.09TCr 2.18TCr 2.28TCr

Total Assets

1.73TCr 1.84TCr 1.08TCr 1.35TCr 1.52TCr

Rest of Europe

632.8Cr 629.3Cr 648.6Cr 702.4Cr 737.3Cr

United Kingdom

422.3Cr 424.1Cr 431.2Cr 399.4Cr 376.7Cr

Total Assets

259.5Cr 226.8Cr 178.6Cr 181.9Cr 202.8Cr

Total Assets

- - - - -

Other

253.1Cr 230Cr 230.5Cr 272Cr 347.3Cr

Total Assets

956Cr 866Cr 610.5Cr 740.3Cr 920.3Cr

Benelux (Mainly The Netherlands)

- - - - -

Total Assets

- - - - -

Republic of Ireland

71Cr 80Cr 92Cr - -

Total Assets

54Cr 53Cr 42Cr - -