Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Roofing, Siding, and Insulation Materials

          

Americas

1.1TCr 1.26TCr 1.38TCr 1.59TCr 1.72TCr

CAPEX

-15Cr -23Cr -22Cr -24Cr -26Cr

EBITDA

200.88Cr 232.63Cr 266.96Cr 331.83Cr 371.34Cr

D&A

23Cr 26Cr 26Cr 30Cr 29Cr

Operating Income

- - - 303.91Cr 343.9Cr

Europe, Middle East & Africa

194.49Cr 203.45Cr 240.12Cr 255.67Cr 280.21Cr

CAPEX

-2.36Cr -2.59Cr -3.19Cr -3.66Cr -3.13Cr

EBITDA

36Cr 34Cr 46Cr 51Cr 51Cr

D&A

3.33Cr 2.88Cr 5.14Cr 4.35Cr 4.42Cr

Operating Income

- - - 47Cr 48Cr

Asia Pacific

123.44Cr 131.64Cr 144.44Cr 137.83Cr 135.1Cr

CAPEX

-2.06Cr -1.12Cr -1.43Cr -1.61Cr -70L

EBITDA

23Cr 25Cr 32Cr 33Cr 32Cr

D&A

1.65Cr 1.76Cr 1.91Cr 1.79Cr 1.58Cr

Operating Income

- - - 31Cr 31Cr

D&A

2.2Cr 2.03Cr 1.84Cr - -

Operating Income

- - - - -

CAPEX

-3.01Cr -2.42Cr -3.73Cr -7.32Cr -8.13Cr

Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies

          

Industrial

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Climate

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Non-U.S.

- - - - -

Total Assets

55Cr 58Cr 67Cr 69Cr 99Cr

United States

- - - - -

Total Assets

128.75Cr 141.38Cr 161.86Cr 193.6Cr 207.2Cr