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

Life Sciences Tools and Services

          

Life Science

905.2Cr 1.04TCr 935.8Cr 900.7Cr 909.1Cr

Total Assets

2.19TCr 2.42TCr 2.35TCr 2.52TCr 2.32TCr

CAPEX

-51Cr -80Cr -95Cr -86Cr -74Cr

Gross Profit

541.7Cr 610.7Cr 505Cr 479.1Cr 479.5Cr

EBITDA

328.6Cr 376Cr 282Cr 258.9Cr 258.5Cr

D&A

77Cr 84Cr 85Cr 86Cr 86Cr

Operating Income

247.9Cr 280.8Cr 185Cr 150.7Cr 146.7Cr

Pharmaceutical Products

          

Healthcare

708.9Cr 783.9Cr 805.3Cr 845.5Cr 860.7Cr

Total Assets

780.9Cr 813.5Cr 852.2Cr 862Cr 1.17TCr

CAPEX

-63Cr -48Cr -32Cr -30Cr -28Cr

Gross Profit

537.4Cr 591.7Cr 602.3Cr 625.4Cr 629.3Cr

EBITDA

215.3Cr 247.7Cr 254.3Cr 299.5Cr 308Cr

D&A

32Cr 30Cr 30Cr 33Cr 45Cr

Operating Income

182.3Cr 189.5Cr 222.5Cr 248.1Cr 216.5Cr

Organic Dyes And Pigments

          

Electronics

360.8Cr 401.3Cr 365.9Cr 378.5Cr 351.5Cr

Total Assets

1.03TCr 1.09TCr 1.03TCr 1.07TCr 911.7Cr

CAPEX

-26Cr -41Cr -39Cr -40Cr -45Cr

Gross Profit

157.1Cr 172.1Cr 136.4Cr 148.3Cr 137.1Cr

EBITDA

112.8Cr 119.2Cr 91Cr 97Cr 83Cr

D&A

53Cr 54Cr 53Cr 50Cr 45Cr

Operating Income

51Cr 57Cr 25Cr 36Cr 38Cr

Corporate and Other

-6.2Cr -6.1Cr -7.7Cr -9.1Cr -11Cr

Total Assets

532.9Cr 534.1Cr 622.2Cr 699.2Cr 748.2Cr

CAPEX

-3.1Cr -12Cr -14Cr -15Cr -11Cr

EBITDA

-46Cr -58Cr -40Cr -48Cr -39Cr

D&A

10Cr 10Cr 11Cr 12Cr 12Cr

Operating Income

-63Cr -80Cr -71Cr -70Cr -41Cr

Geographical Revenue Distribution History

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

USA

525.3Cr 630.2Cr 591.1Cr 565.2Cr 543.3Cr

Total Assets

2.08TCr 2.25TCr 2.14TCr 2.31TCr 2.32TCr

Other Europe

403.4Cr 452.4Cr 440.2Cr 450.1Cr 468.8Cr

Total Assets

284Cr 292.6Cr 312.4Cr 341.8Cr 350.3Cr

Asia-Pacific (Excluding China)

409.1Cr 447.9Cr 418.1Cr 413.9Cr 387.1Cr

Total Assets

137.9Cr 141.3Cr 130.4Cr 134.9Cr 138.7Cr

China

254.9Cr 281.8Cr 247.7Cr 258Cr 273.4Cr

Total Assets

45Cr 48Cr 49Cr 52Cr 42Cr

Germany

165.5Cr 153.2Cr 142Cr 141.1Cr 145.9Cr

Total Assets

342.9Cr 347.9Cr 399.8Cr 397.8Cr 402.1Cr

Latin America

95Cr 117.5Cr 126.7Cr 142.7Cr 139.7Cr

Total Assets

17Cr 21Cr 23Cr 20Cr 20Cr

Middle East and Africa (MEA)

40Cr 52Cr 54Cr 59Cr 65Cr

Total Assets

5.5Cr 5.7Cr 6.2Cr 7.1Cr 7.1Cr

Switzerland

53Cr 59Cr 51Cr 59Cr 61Cr

Total Assets

268.4Cr 282.7Cr 287.7Cr 284.2Cr 271.9Cr

North America (Excluding USA)

22Cr 29Cr 29Cr 26Cr 26Cr

Total Assets

1.7Cr 1.6Cr 1.6Cr 1.5Cr 1.2Cr