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: December2015201620172018201920202021202220232024

Dairy Products and Eggs

          

Essential Dairy and Plant-Based Products (EDP)

1.28TCr 1.31TCr 1.48TCr 1.43TCr 1.35TCr

Operating Income

130.3Cr 128.7Cr 120.7Cr 122.4Cr 114.2Cr

EDP Noram

- - - - -

Operating Income

- - - - -

EDP International

- - - - -

Operating Income

- - - - -

Fresh Dairy Products

- - - - -

Operating Income

- - - - -

Vitamins and Nutritional Supplements

          

Specialized Nutrition

719.2Cr 723Cr 831.9Cr 850.4Cr 893.6Cr

Operating Income

176.3Cr 169.7Cr 179.9Cr 177.2Cr 184.2Cr

Medical Nutrition

- - - - -

Operating Income

- - - - -

Bottled Water

          

Waters

360.5Cr 396.1Cr 454.3Cr 479.3Cr 497.7Cr

Operating Income

25Cr 35Cr 37Cr 48Cr 57Cr

Prepared and Preserved Foods

          

Early Life Nutrition

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Europe (Excluding France)

- - 663.9Cr 705.8Cr 727.1Cr

Total Assets

- - 908.5Cr 919.8Cr 930.8Cr

North America

- - 671.2Cr 688.9Cr 657.9Cr

Total Assets

- - 1.09TCr 977.8Cr 1.04TCr

Operating Income

- - 68Cr 70Cr 75Cr

Rest of the World

1.02TCr 1.05TCr 874.8Cr 505.8Cr 450.6Cr

Total Assets

703.2Cr 732.6Cr 308.7Cr 217.6Cr 230.8Cr

Operating Income

149.4Cr 147.5Cr 57Cr 53Cr 47Cr

China, North Asia & Oceania

- - 342.8Cr 349.6Cr 369.4Cr

Total Assets

- - 561.4Cr 531.7Cr 541.5Cr

Operating Income

- - 103.7Cr 105.2Cr 108.6Cr

Latin America

- - - 279.4Cr 302.9Cr

Total Assets

- - - 72Cr 64Cr

Operating Income

- - - 12Cr 11Cr

France

201.1Cr 203.3Cr 213.4Cr 232.4Cr 229.7Cr

Total Assets

252.8Cr 262.7Cr 234.1Cr 234.7Cr 242.4Cr

Operating Income

- - 108.8Cr 107.6Cr 114.3Cr

Europe & North America (Excluding France)

1.14TCr 1.17TCr - - -

Total Assets

2TCr 2.09TCr - - -

Europe Excl. CIS and France

- - - - -

Total Assets

- - - - -

Operating Income

182.3Cr 186.2Cr - - -

Asia-Pacific / Latin America / Middle East / Africa (ALMA)

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

CIS & North America

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -