Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Aromatics

          

Energy Products - Non United States

- - 23TCr 19TCr 19TCr

Total Assets

- - 4.18TCr 4.23TCr 4.34TCr

Interest Expense

- - -70L -70L -1Cr

Income Tax Expense

- - 242Cr 149.2Cr 16Cr

CAPEX

- - -96Cr -145.5Cr -

EBT

- - - - 247Cr

D&A

- - 124.6Cr 80Cr 73Cr

Net Income

- - 662.6Cr 601.9Cr 193.4Cr

Energy Products - United States

- - 15TCr 13TCr 12TCr

Total Assets

- - 3.17TCr 3.21TCr 3.21TCr

Interest Expense

- - -10L -40L -90L

Income Tax Expense

- - 261.5Cr 154.3Cr 63Cr

CAPEX

- - -114.1Cr -110.6Cr -

EBT

- - - - 291.8Cr

D&A

- - 74Cr 76Cr 80Cr

Net Income

- - 834Cr 612.3Cr 209.9Cr

Oil and Gas Production

          

Upstream - Non-United States

2.83TCr 4.63TCr 7.67TCr 5.51TCr 5.6TCr

Total Assets

14TCr 14TCr 14TCr 14TCr 13TCr

Interest Expense

-9.3Cr -3.6Cr -3.8Cr -7.4Cr -8.2Cr

Income Tax Expense

74Cr 487.1Cr 1.16TCr 1.06TCr 1.06TCr

CAPEX

-441.8Cr -530.8Cr -644.1Cr -821.7Cr -

EBT

- - - - 3.04TCr

D&A

1.27TCr 991.8Cr 1.4TCr 773.7Cr 801.4Cr

Net Income

-64Cr 1.21TCr 2.48TCr 1.71TCr 1.9TCr

Upstream - United States

1.44TCr 2.56TCr 4.02TCr 3.05TCr 4.76TCr

Total Assets

7.13TCr 6.73TCr 6.67TCr 6.75TCr 15TCr

Interest Expense

-5.2Cr -5.8Cr -5.1Cr -8.2Cr -18Cr

Income Tax Expense

-595.8Cr 111.6Cr 333Cr 101.6Cr 181.4Cr

CAPEX

-572.6Cr -330.8Cr -594Cr -1.04TCr -

EBT

- - - - 824Cr

D&A

2.86TCr 683.1Cr 579.1Cr 886.3Cr 1.15TCr

Net Income

-1.94TCr 366.3Cr 1.17TCr 420.2Cr 642.6Cr

Industrial Organic Chemicals

          

Chemical Products - Non-United States

1.84TCr 2.76TCr 2.22TCr 1.8TCr 1.82TCr

Total Assets

2.02TCr 2.07TCr 1.59TCr 1.71TCr 1.77TCr

Interest Expense

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

Income Tax Expense

27Cr 69Cr 29Cr 16Cr 26Cr

CAPEX

-59Cr -74Cr -169.2Cr -177.5Cr -

EBT

- - - - 124.9Cr

D&A

69Cr 65Cr 45Cr 71Cr 48Cr

Net Income

69Cr 329.4Cr 121.5Cr 1.1Cr 95Cr

Chemical Products - United States

1.46TCr 2.49TCr 1.98TCr 1.59TCr 1.59TCr

Total Assets

1.78TCr 1.91TCr 1.73TCr 1.76TCr 1.74TCr

Interest Expense

- - - -20L -10L

Income Tax Expense

44Cr 147.6Cr 52Cr 40Cr 46Cr

CAPEX

-122.1Cr -55Cr -102.6Cr -60Cr -

EBT

- - - - 208.7Cr

D&A

68Cr 58Cr 54Cr 60Cr 61Cr

Net Income

127.7Cr 450.2Cr 232.8Cr 162.6Cr 162.7Cr

Polymers

          

Specialty Products - Non United States

- - 1.46TCr 1.29TCr 1.3TCr

Total Assets

- - 831.6Cr 837.9Cr 804Cr

Interest Expense

- - -10L -20L -30L

Income Tax Expense

- - 25Cr 24Cr 24Cr

CAPEX

- - -20Cr -37Cr -

EBT

- - - - 173.6Cr

D&A

- - 19Cr 22Cr 13Cr

Net Income

- - 122.5Cr 117.8Cr 147.6Cr

Specialty Products - United States

- - 873.9Cr 861.4Cr 825.2Cr

Total Assets

- - 283.9Cr 262Cr 288.2Cr

Income Tax Expense

- - 33Cr 46Cr 49Cr

CAPEX

- - -3.7Cr -8.1Cr -

EBT

- - - - 207.2Cr

D&A

- - 9.5Cr 9.3Cr 10Cr

Net Income

- - 119Cr 153.6Cr 157.6Cr

Intersegment Revenue

-6.58TCr -11TCr -16TCr -13TCr -13TCr

Oil and Gas Refining and Marketing

          

Downstream - United States

6.05TCr 10TCr - - -

Total Assets

2.38TCr 2.74TCr - - -

Interest Expense

-10L -10L - - -

Income Tax Expense

-32Cr 38Cr - - -

CAPEX

-298.3Cr -100Cr - - -

D&A

72Cr 72Cr - - -

Net Income

-85Cr 131.4Cr - - -

Downstream - Non-United States

11TCr 17TCr - - -

Total Assets

3.48TCr 3.96TCr - - -

Interest Expense

-2.1Cr -70L - - -

Income Tax Expense

39Cr 16Cr - - -

CAPEX

-173.1Cr -98Cr - - -

D&A

167.2Cr 103.1Cr - - -

Net Income

-22Cr 79Cr - - -

General Management Services

          

Corporate and Financing

26Cr 26Cr 28Cr 31Cr -

Total Assets

2.01TCr 2.29TCr 4.47TCr 4.98TCr 4.24TCr

Interest Expense

-99Cr -84Cr -70Cr -68Cr -

Income Tax Expense

-119.7Cr -105.4Cr -116.2Cr -46Cr -

CAPEX

-67Cr -66Cr -90Cr -506.2Cr -

D&A

89Cr 88Cr 97Cr 85Cr -

Net Income

-329.6Cr -263.6Cr -166.3Cr -179.1Cr -137.2Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

6.27TCr 10TCr 15TCr 13TCr 14TCr

Total Assets

9.47TCr 9.04TCr 9.01TCr 9.58TCr 18TCr

Other Non-United States

5.45TCr 8.04TCr 11TCr 9.58TCr 12TCr

Total Assets

3.22TCr 2.32TCr 2.19TCr 2.22TCr 5.21TCr

Canada

1.31TCr 2.22TCr 3.3TCr 2.9TCr 2.97TCr

Total Assets

3.62TCr 3.49TCr 3.11TCr 3.17TCr 2.88TCr

United Kingdom

1.11TCr 1.48TCr 3.4TCr 2.34TCr 2.06TCr

Singapore

944.2Cr 1.5TCr 1.9TCr 1.53TCr 1.57TCr

Total Assets

1.21TCr 1.2TCr 1.2TCr 1.25TCr 1.26TCr

Total Assets

440.5Cr 320.7Cr 279.3Cr - -

France

867.6Cr 1.32TCr 1.77TCr 1.48TCr 1.37TCr

Total Assets

888.2Cr 846.3Cr 817.2Cr 772.8Cr -

Total Assets

780.3Cr 753.4Cr 733.8Cr 743.3Cr -

Total Assets

461.6Cr 405.5Cr - - -

Total Assets

538.1Cr 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

623.1Cr 915.3Cr 1.13TCr 984Cr -

Australia

583.9Cr 764.6Cr 1.13TCr 988.3Cr -

Total Assets

1.48TCr 1.3TCr 1.14TCr 1.12TCr 981.8Cr

Total Assets

634.5Cr 523.5Cr 409Cr 331.9Cr -

Germany

- - - 929.7Cr -

Italy

709.1Cr 1.01TCr 1.15TCr - -