Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Pharmaceutical Products

          

Diabetes and Obesity Care

10TCr 11TCr 12TCr 16TCr 22TCr

Total Assets

8.67TCr - - - -

CAPEX

-964.4Cr - - - -

D&A

391.6Cr 462.4Cr 489.5Cr 570.1Cr 819.5Cr

Operating Income

4.26TCr 4.37TCr 4.95TCr 6.74TCr 9.96TCr

Rare Disease

1.92TCr 1.89TCr 1.92TCr 2.05TCr 1.72TCr

Total Assets

1.65TCr - - - -

CAPEX

-151.8Cr - - - -

D&A

174.5Cr 112.9Cr 113Cr 166.1Cr 121.8Cr

Operating Income

984.6Cr 1.04TCr 910.6Cr 741.4Cr 295.1Cr

Total Assets

- - - - -

Total Assets

2.24TCr - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

The US

5.75TCr 5.78TCr 6.3TCr 8.47TCr 13TCr

Total Assets

3.95TCr - - - -

CAPEX

- - - - -

EMEA

- 3.43TCr 3.77TCr 4.42TCr 5.09TCr

Rest of World

- 1.74TCr 1.98TCr 2.54TCr 2.81TCr

Region China

1.28TCr 1.41TCr 1.6TCr 1.62TCr 1.67TCr

Total Assets

682Cr - - - -

CAPEX

- - - - -

North America (Excl. US)

297.1Cr 329.3Cr 425.4Cr 645.1Cr 909.5Cr

Total Assets

61Cr - - - -

Africa, Asia, Middle East and Oceania (AAMEO)

1.41TCr - - - -

Total Assets

672.9Cr - - - -

Latin America

491.6Cr - - - -

Total Assets

344.2Cr - - - -

Pacific

- - - - -

Total Assets

- - - - -

Japan & Korea

645.3Cr - - - -

Total Assets

154.3Cr - - - -

North America

- - - - -

Total Assets

- - - - -

Europe

2.33TCr - - - -

Total Assets

6.7TCr - - - -

CAPEX

- - - - -

International Operations

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -
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