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

Dairy Products and Eggs

          

Essential Dairy and Plant-Based Products (EDP)

1.31TCr 1.48TCr 1.43TCr 1.35TCr 1.32TCr

Operating Income

128.7Cr 120.7Cr 122.4Cr 114.2Cr 112.1Cr

EDP Noram

- - - - -

Operating Income

- - - - -

EDP International

- - - - -

Operating Income

- - - - -

Fresh Dairy Products

- - - - -

Operating Income

- - - - -

Vitamins and Nutritional Supplements

          

Specialized Nutrition

723Cr 831.9Cr 850.4Cr 893.6Cr 927.7Cr

Operating Income

169.7Cr 179.9Cr 177.2Cr 184.2Cr 201.6Cr

Medical Nutrition

- - - - -

Operating Income

- - - - -

Bottled Water

          

Waters

396.1Cr 454.3Cr 479.3Cr 497.7Cr 484.8Cr

Operating Income

35Cr 37Cr 48Cr 57Cr 53Cr

Prepared and Preserved Foods

          

Early Life Nutrition

- - - - -

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 France)

- 663.9Cr 705.8Cr 727.1Cr 747.9Cr

Total Assets

- 908.5Cr 919.8Cr 930.8Cr 922.2Cr

North America

- 671.2Cr 688.9Cr 657.9Cr 631.6Cr

Total Assets

- 1.09TCr 977.8Cr 1.04TCr 986Cr

D&A

- - - - 43Cr

Operating Income

- 68Cr 70Cr 75Cr 69Cr

Asia, Middle East & Africa

- - - - 444.4Cr

Total Assets

- - - - 218.3Cr

D&A

- - - - 16Cr

Operating Income

- - - - 46Cr

China, North Asia & Oceania

- 342.8Cr 349.6Cr 369.4Cr 395.3Cr

Total Assets

- 561.4Cr 531.7Cr 541.5Cr 507.3Cr

D&A

- - - - 6.3Cr

Operating Income

- 103.7Cr 105.2Cr 108.6Cr 115.4Cr

Latin America

- - 279.4Cr 302.9Cr 279.2Cr

Total Assets

- - 72Cr 64Cr 69Cr

D&A

- - - - 14Cr

Operating Income

- - 12Cr 11Cr 18Cr

France

203.3Cr 213.4Cr 232.4Cr 229.7Cr 230Cr

Total Assets

262.7Cr 234.1Cr 234.7Cr 242.4Cr 255.2Cr

Europe & North America (Excluding France)

1.17TCr - - - -

Total Assets

2.09TCr - - - -

Europe Excl. CIS and France

- - - - -

Total Assets

- - - - -

Operating Income

186.2Cr - - - -

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

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

CIS & North America

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Rest of the World

1.05TCr 874.8Cr 505.8Cr 450.6Cr -

Total Assets

732.6Cr 308.7Cr 217.6Cr 230.8Cr -

Operating Income

147.5Cr 57Cr 53Cr 47Cr -

D&A

- - - - 56Cr

Operating Income

- 108.8Cr 107.6Cr 114.3Cr 117.8Cr