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

Roofing, Siding, and Insulation Materials

          

Southern Europe, Middle East & Africa

1.4TCr 1.52TCr 1.49TCr 1.39TCr 1.61TCr

CAPEX

-40Cr -43Cr -43Cr -42Cr -52Cr

EBITDA

171.5Cr 176.1Cr 176.7Cr 172.1Cr 194Cr

D&A

58Cr 59Cr 60Cr 62Cr 71Cr

Operating Income

116.6Cr 121.9Cr 120.8Cr 112.3Cr 125.7Cr

Northern Europe

1.5TCr 1.64TCr 1.26TCr 1.15TCr 1.38TCr

CAPEX

-42Cr -44Cr -42Cr -38Cr -43Cr

EBITDA

170.9Cr 187.2Cr 150.4Cr 143.8Cr 168.8Cr

D&A

62Cr 62Cr 50Cr 51Cr 63Cr

Operating Income

110Cr 127.9Cr 103.9Cr 97Cr 118.2Cr

Americas

681.5Cr 906.4Cr 943.9Cr 980.5Cr 1.3TCr

CAPEX

-28Cr -43Cr -51Cr -59Cr -64Cr

EBITDA

135.8Cr 174Cr 186.9Cr 211.2Cr 265.5Cr

D&A

26Cr 30Cr 31Cr 38Cr 48Cr

Operating Income

112.3Cr 146.2Cr 158.6Cr 176.7Cr 223Cr

Asia-Pacific

178.7Cr 213.2Cr 212.3Cr 264.2Cr 525.6Cr

CAPEX

-13Cr -20Cr -16Cr -16Cr -34Cr

EBITDA

30Cr 36Cr 37Cr 46Cr 93Cr

D&A

9.1Cr 10Cr 10Cr 14Cr 24Cr

Operating Income

21Cr 26Cr 27Cr 33Cr 70Cr

Construction Products - Interior Solutions

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Construction Products - Exterior Solutions

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Clays

          

Innovative Materials - High Performance Materials

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Glass

          

High Performance Solutions

751.1Cr 964.8Cr 1.01TCr 984Cr -

CAPEX

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

EBITDA

109.8Cr 137.1Cr 151.1Cr 150.6Cr -

D&A

33Cr 38Cr 42Cr 43Cr -

Operating Income

93Cr 115.5Cr 120.7Cr 118.9Cr -

Innovative Materials - Flat Glass

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Building Product Distribution

          

Building Distribution

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Intra-Segment Eliminations

- - - - -

Other Items

-102.5Cr -125.8Cr -125.6Cr -119.4Cr -158.1Cr

CAPEX

-1.6Cr -2.7Cr -8.1Cr -8.7Cr -12Cr

EBITDA

2Cr 1.9Cr -1.8Cr -3.6Cr -1.2Cr

D&A

5.1Cr 4.9Cr 5.5Cr 5.7Cr 7.5Cr

Operating Income

-2.4Cr -3.5Cr -5.6Cr -7.6Cr -7.4Cr

Geographical Revenue Distribution History

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

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

- - - - -