Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Aromatics

          

Energy Products - Non United States

- 23TCr 19TCr 19TCr 17TCr

Total Assets

- 4.18TCr 4.23TCr 4.34TCr 4.73TCr

Interest Expense

- -70L -70L -1Cr -3.7Cr

Income Tax Expense

- 242Cr 149.2Cr 16Cr 109.7Cr

CAPEX

- -96Cr -145.5Cr - -125.1Cr

EBT

- - - 247Cr 594.2Cr

D&A

- 124.6Cr 80Cr 73Cr 75Cr

Net Income

- 662.6Cr 601.9Cr 193.4Cr 443.1Cr

Energy Products - United States

- 15TCr 13TCr 12TCr 12TCr

Total Assets

- 3.17TCr 3.21TCr 3.21TCr 3.27TCr

Interest Expense

- -10L -40L -90L -50L

Income Tax Expense

- 261.5Cr 154.3Cr 63Cr 79Cr

CAPEX

- -114.1Cr -110.6Cr - -70Cr

EBT

- - - 291.8Cr 401Cr

D&A

- 74Cr 76Cr 80Cr 83Cr

Net Income

- 834Cr 612.3Cr 209.9Cr 299.2Cr

Oil and Gas Production

          

Upstream - United States

2.56TCr 4.02TCr 3.05TCr 4.76TCr 5.1TCr

Total Assets

6.73TCr 6.67TCr 6.75TCr 15TCr 15TCr

Interest Expense

-5.8Cr -5.1Cr -8.2Cr -18Cr -13Cr

Income Tax Expense

111.6Cr 333Cr 101.6Cr 181.4Cr 110.4Cr

CAPEX

-330.8Cr -594Cr -1.04TCr - -1.59TCr

EBT

- - - 824Cr 616.7Cr

D&A

683.1Cr 579.1Cr 886.3Cr 1.15TCr 1.39TCr

Net Income

366.3Cr 1.17TCr 420.2Cr 642.6Cr 506.3Cr

Upstream - Non-United States

4.63TCr 7.67TCr 5.51TCr 5.6TCr 5.08TCr

Total Assets

14TCr 14TCr 14TCr 13TCr 13TCr

Interest Expense

-3.6Cr -3.8Cr -7.4Cr -8.2Cr -4Cr

Income Tax Expense

487.1Cr 1.16TCr 1.06TCr 1.06TCr 875.3Cr

CAPEX

-530.8Cr -644.1Cr -821.7Cr - -949Cr

EBT

- - - 3.04TCr 2.55TCr

D&A

991.8Cr 1.4TCr 773.7Cr 801.4Cr 745.1Cr

Net Income

1.21TCr 2.48TCr 1.71TCr 1.9TCr 1.63TCr

Industrial Organic Chemicals

          

Chemical Products - Non-United States

2.76TCr 2.22TCr 1.8TCr 1.82TCr 1.79TCr

Total Assets

2.07TCr 1.59TCr 1.71TCr 1.77TCr 1.8TCr

Interest Expense

-10L -10L -20L -10L 20L

Income Tax Expense

69Cr 29Cr 16Cr 26Cr -14Cr

CAPEX

-74Cr -169.2Cr -177.5Cr - -52Cr

EBT

- - - 124.9Cr -22Cr

D&A

65Cr 45Cr 71Cr 48Cr 76Cr

Net Income

329.4Cr 121.5Cr 1.1Cr 95Cr -10Cr

Chemical Products - United States

2.49TCr 1.98TCr 1.59TCr 1.59TCr 1.44TCr

Total Assets

1.91TCr 1.73TCr 1.76TCr 1.74TCr 1.74TCr

Interest Expense

- - -20L -10L -

Income Tax Expense

147.6Cr 52Cr 40Cr 46Cr 7.5Cr

CAPEX

-55Cr -102.6Cr -60Cr - -80Cr

EBT

- - - 208.7Cr 98Cr

D&A

58Cr 54Cr 60Cr 61Cr 60Cr

Net Income

450.2Cr 232.8Cr 162.6Cr 162.7Cr 90Cr

Polymers

          

Specialty Products - Non United States

- 1.46TCr 1.29TCr 1.3TCr 1.28TCr

Total Assets

- 831.6Cr 837.9Cr 804Cr 802Cr

Interest Expense

- -10L -20L -30L -1.3Cr

Income Tax Expense

- 25Cr 24Cr 24Cr 36Cr

CAPEX

- -20Cr -37Cr - -23Cr

EBT

- - - 173.6Cr 204Cr

D&A

- 19Cr 22Cr 13Cr 16Cr

Net Income

- 122.5Cr 117.8Cr 147.6Cr 165.7Cr

Specialty Products - United States

- 873.9Cr 861.4Cr 825.2Cr 763.5Cr

Total Assets

- 283.9Cr 262Cr 288.2Cr 296.1Cr

Income Tax Expense

- 33Cr 46Cr 49Cr 33Cr

CAPEX

- -3.7Cr -8.1Cr - -37Cr

EBT

- - - 207.2Cr 152.9Cr

D&A

- 9.5Cr 9.3Cr 10Cr 11Cr

Net Income

- 119Cr 153.6Cr 157.6Cr 120Cr

Intersegment Revenue

-11TCr -16TCr -13TCr -13TCr -12TCr

Oil and Gas Refining and Marketing

          

Downstream - United States

10TCr - - - -

Total Assets

2.74TCr - - - -

Interest Expense

-10L - - - -

Income Tax Expense

38Cr - - - -

CAPEX

-100Cr - - - -

D&A

72Cr - - - -

Net Income

131.4Cr - - - -

Downstream - Non-United States

17TCr - - - -

Total Assets

3.96TCr - - - -

Interest Expense

-70L - - - -

Income Tax Expense

16Cr - - - -

CAPEX

-98Cr - - - -

D&A

103.1Cr - - - -

Net Income

79Cr - - - -

General Management Services

          

Corporate and Financing

26Cr 28Cr 31Cr - -

Total Assets

2.29TCr 4.47TCr 4.98TCr 4.24TCr 3.52TCr

Interest Expense

-84Cr -70Cr -68Cr - -

Income Tax Expense

-105.4Cr -116.2Cr -46Cr - -

CAPEX

-66Cr -90Cr -506.2Cr - -224.3Cr

D&A

88Cr 97Cr 85Cr - -

Net Income

-263.6Cr -166.3Cr -179.1Cr -137.2Cr -359Cr

Geographical Revenue Distribution History

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

Other Non-United States

8.04TCr 11TCr 9.58TCr 12TCr 16TCr

Total Assets

2.32TCr 2.19TCr 2.22TCr 5.21TCr 8.58TCr

United States

10TCr 15TCr 13TCr 14TCr 14TCr

Total Assets

9.04TCr 9.01TCr 9.58TCr 18TCr 18TCr

Canada

2.22TCr 3.3TCr 2.9TCr 2.97TCr 2.74TCr

Total Assets

3.49TCr 3.11TCr 3.17TCr 2.88TCr 3TCr

France

1.32TCr 1.77TCr 1.48TCr 1.37TCr -

Total Assets

846.3Cr 817.2Cr 772.8Cr - -

Total Assets

753.4Cr 733.8Cr 743.3Cr - -

Total Assets

405.5Cr - - - -

Total Assets

539.2Cr 544.8Cr 548Cr - -

Total Assets

489.2Cr 676.6Cr 968.9Cr 1.24TCr -

Total Assets

433.7Cr 364.9Cr 420.3Cr - -

Total Assets

- - 366.9Cr - -

Belgium

915.3Cr 1.13TCr 984Cr - -

Singapore

1.5TCr 1.9TCr 1.53TCr 1.57TCr -

Total Assets

1.2TCr 1.2TCr 1.25TCr 1.26TCr -

Total Assets

320.7Cr 279.3Cr - - -

Australia

764.6Cr 1.13TCr 988.3Cr - -

Total Assets

1.3TCr 1.14TCr 1.12TCr 981.8Cr -

Total Assets

523.5Cr 409Cr 331.9Cr - -

United Kingdom

1.48TCr 3.4TCr 2.34TCr 2.06TCr -

Germany

- - 929.7Cr - -

Italy

1.01TCr 1.15TCr - - -