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

Diversified Metal Ores

          

Mining and Metals - Manganese

226.7Cr 315.1Cr 197.8Cr 202.5Cr 184.3Cr

CAPEX

-24Cr -27Cr -38Cr -27Cr -24Cr

EBITDA

91Cr 140.2Cr 50Cr 56Cr 36Cr

D&A

- - - - 19Cr

Operating Income

77Cr 125.5Cr 36Cr 35Cr 16Cr

Mining and Metals - Mineral Sands

35Cr 46Cr 28Cr 31Cr 24Cr

CAPEX

-2.1Cr -5.2Cr -6.5Cr -5.9Cr -7Cr

EBITDA

14Cr 18Cr 10Cr 12Cr 7.8Cr

D&A

- - - - 3.1Cr

Operating Income

9.4Cr 14Cr 6.2Cr 8.7Cr 4.6Cr

Mining and Metals - Nickel

104.6Cr 139.2Cr 99Cr 14Cr 17Cr

CAPEX

-3.5Cr -8.5Cr -2Cr -2.8Cr -10L

EBITDA

11Cr 8.6Cr -12Cr -50L -70L

Operating Income

3.7Cr 1.4Cr -15Cr -50L -80L

SLN

- - - 5.4Cr 4.7Cr

CAPEX

- - - 1.2Cr -1.9Cr

EBITDA

- - - -17Cr -14Cr

D&A

- - - - 1.4Cr

Operating Income

- - - -18Cr -14Cr

Mining and Metals - Lithium

- - - - 4.1Cr

CAPEX

-50L -11Cr -23Cr -33Cr -14Cr

EBITDA

-50L -1.2Cr -1.7Cr -2.6Cr -5.1Cr

D&A

- - - - 1.5Cr

Operating Income

-50L -1.3Cr -1.7Cr -2.6Cr -6.6Cr

Investment Funds

          

Holding and Other Eliminations and Others

60L 60L 40L 40Cr 41Cr

CAPEX

-70L -1.1Cr -1.6Cr -1.1Cr -1Cr

EBITDA

-10Cr -11Cr -12Cr -11Cr -11Cr

D&A

- - - - 1.6Cr

Operating Income

-11Cr -12Cr -13Cr -13Cr -12Cr

Unallocated Contribution Joint Ventures

- - - - -

CAPEX

- - - - -

Fabricated Structural Metal Products

          

High Performance Alloys

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other Asia

98Cr 126.1Cr 94Cr 86Cr 85Cr

Total Assets

9.7Cr 30Cr 32Cr 39Cr 37Cr

CAPEX

- - - -10L -

Europe (Excluding France)

97Cr 121.5Cr 66Cr 76Cr 68Cr

Total Assets

46Cr 40Cr 31Cr 33Cr 31Cr

CAPEX

-4.2Cr -5Cr -6.9Cr -3.4Cr -4Cr

China

60Cr 105.7Cr 101.1Cr 70Cr 66Cr

Total Assets

20L 30L - - -

CAPEX

- -10L - - -

North America

66Cr 29Cr 40Cr 5.2Cr 42Cr

Total Assets

24Cr 39Cr 7Cr 7Cr 5.8Cr

CAPEX

-20L -1.3Cr -2.9Cr -30L -50L

Africa

12Cr 13Cr 7.5Cr 10Cr 8.7Cr

Total Assets

150.6Cr 163Cr 180.4Cr 188.1Cr 183.9Cr

CAPEX

-22Cr -26Cr -33Cr -27Cr -26Cr

France

25Cr 31Cr 4.3Cr 3.4Cr 2.5Cr

Total Assets

22Cr 13Cr 30Cr 32Cr 19Cr

CAPEX

-90L -90L -3.5Cr -3.2Cr -1.3Cr

South America

3.1Cr 67Cr 4.1Cr 41Cr 2.1Cr

Total Assets

- - 37Cr 87Cr 97Cr

CAPEX

-50L -11Cr -23Cr -33Cr -14Cr

Oceania

5.7Cr 7.6Cr 7.1Cr 2.4Cr 1.6Cr

Total Assets

56Cr 29Cr 7.6Cr 9.9Cr 8.6Cr

CAPEX

-3.5Cr -8.4Cr -1.9Cr -1.5Cr -2Cr

Unallocated Contribution of Joint Ventures

- - - - -

CAPEX

- - - - -

Asia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -