Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Glass

          

Southern Europe - Middle East & Africa

1.25TCr 1.4TCr 1.52TCr 1.49TCr 1.39TCr

CAPEX

-29Cr -40Cr -43Cr -43Cr -42Cr

EBITDA

115.3Cr 171.5Cr 176.1Cr 176.7Cr 172.1Cr

D&A

58Cr 58Cr 59Cr 60Cr 62Cr

Operating Income

64Cr 116.6Cr 121.9Cr 120.8Cr 112.3Cr

Northern Europe

1.28TCr 1.5TCr 1.64TCr 1.26TCr 1.15TCr

CAPEX

-33Cr -42Cr -44Cr -42Cr -38Cr

EBITDA

130.5Cr 170.9Cr 187.2Cr 150.4Cr 143.8Cr

D&A

59Cr 62Cr 62Cr 50Cr 51Cr

Operating Income

79Cr 110Cr 127.9Cr 103.9Cr 97Cr

High Performance Solutions

654.4Cr 751.1Cr 964.8Cr 1.01TCr 984Cr

CAPEX

-26Cr -35Cr -41Cr -42Cr -41Cr

EBITDA

81Cr 109.8Cr 137.1Cr 151.1Cr 150.6Cr

D&A

33Cr 33Cr 38Cr 42Cr 43Cr

Operating Income

61Cr 93Cr 115.5Cr 120.7Cr 118.9Cr

Americas

569.7Cr 681.5Cr 906.4Cr 943.9Cr 980.5Cr

CAPEX

-22Cr -28Cr -43Cr -51Cr -59Cr

EBITDA

87Cr 135.8Cr 174Cr 186.9Cr 211.2Cr

D&A

26Cr 26Cr 30Cr 31Cr 38Cr

Operating Income

66Cr 112.3Cr 146.2Cr 158.6Cr 176.7Cr

Asia-Pacific

152Cr 178.7Cr 213.2Cr 212.3Cr 264.2Cr

CAPEX

-9.9Cr -13Cr -20Cr -16Cr -16Cr

EBITDA

24Cr 30Cr 36Cr 37Cr 46Cr

D&A

8.9Cr 9.1Cr 10Cr 10Cr 14Cr

Operating Income

16Cr 21Cr 26Cr 27Cr 33Cr

Innovative Materials - Flat Glass

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Clays

          

Innovative Materials - High Performance Materials

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Roofing, Siding, and Insulation Materials

          

Construction Products - Interior Solutions

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Construction Products - Exterior Solutions

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Building Product Distribution

          

Building Distribution

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Intra-Segment Eliminations

- - - - -

Corporate and Other

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Other

-89Cr -102.5Cr -125.8Cr -125.6Cr -119.4Cr

CAPEX

-3.9Cr -1.6Cr -2.7Cr -8.1Cr -8.7Cr

EBITDA

3Cr 2Cr 1.9Cr -1.8Cr -3.6Cr

D&A

4.8Cr 5.1Cr 4.9Cr 5.5Cr 5.7Cr

Operating Income

-90L -2.4Cr -3.5Cr -5.6Cr -7.6Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

North America

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

France

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Internal Sales

- - - - -

Other Western European Countries

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -

Emerging Countries and Asia

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

EBITDA

- - - - -