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: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Beauty Care Products

          

Personal Care Business (Excl. Beauty & Wellbeing Business)

- - 1.36TCr 1.38TCr 1.36TCr

D&A

- - 35Cr 33Cr 36Cr

Operating Income

- - 267.9Cr 279.2Cr 301.4Cr

Beauty & Wellbeing Business

- - 1.22TCr 1.25TCr 1.32TCr

D&A

- - 28Cr 26Cr 27Cr

Operating Income

- - 229.2Cr 233.1Cr 255.2Cr

Beauty & Personal Care

2.11TCr 2.19TCr - - -

D&A

71Cr 62Cr - - -

Operating Income

459.1Cr 474.2Cr - - -

Prepared and Preserved Foods

          

Foods

- - 1.39TCr 1.32TCr 1.34TCr

D&A

- - 35Cr 28Cr 32Cr

Operating Income

- - 244.9Cr 246Cr 284.7Cr

Ice Cream

- - 788.8Cr 792.4Cr 828.2Cr

D&A

- - 42Cr 43Cr 39Cr

Operating Income

- - 92Cr 85Cr 98Cr

Foods & Refreshment

1.91TCr 2TCr - - -

D&A

95Cr 82Cr - - -

Operating Income

325.7Cr 347.7Cr - - -

Refreshment

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Cleaning Products

          

Home Care

1.05TCr 1.06TCr 1.24TCr 1.22TCr 1.24TCr

D&A

36Cr 31Cr 33Cr 28Cr 29Cr

Operating Income

151.9Cr 141.7Cr 134.4Cr 149.6Cr 178.5Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Asia Pacific Africa

- - 2.75TCr 2.62TCr 2.6TCr

North America

- - 1.3TCr 1.31TCr 1.34TCr

Europe

1.12TCr 1.13TCr 1.17TCr 1.18TCr 1.23TCr

Operating Income

184.8Cr 182.3Cr - - -

Latin America

- - 790.5Cr 840.1Cr 910.9Cr

The Americas

1.61TCr 1.68TCr - - -

Operating Income

297.3Cr 298Cr - - -

Total Assets

2.36TCr 2.26TCr 2.4TCr 2.29TCr 2.33TCr

Total Assets

- - - - -

Total Assets

1.29TCr 1.67TCr 1.81TCr 1.82TCr 1.97TCr

Total Assets

626.4Cr 675.5Cr 650Cr 643.6Cr 670Cr

Total Assets

358.7Cr 385.8Cr 362.1Cr 356.7Cr 383Cr

Asia, Africa, Middle East, Turkey, Russia, Ukraine and Belarus (Asia/AMET/RUB)

2.34TCr 2.43TCr - - -

Operating Income

454.6Cr 483.3Cr - - -