Business Segments Barry Callebaut AG

Equities

Market Closed - Swiss Exchange Other stock markets 11:31:29 2026-02-06 am EST			5-day change	1st Jan Change
1,419.00 ^CHF	+0.50%		+4.96%	+8.65%

Feb. 05	Swiss Market Index Retreats; Gurit Shares Rise	MT
Feb. 05	Barry Callebaut to invest EUR 250 mln in Wieze plant	RE

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Breakdown by Business Segment (CHF)

Fiscal Period: August	2021	2022	2023	2024	2025
Confectionery Products
Global Cocoa	4.21B	4.57B	4.75B	7B	10.47B
Total Assets	2.89B	3.13B	4.32B	8.42B	5.9B
CAPEX	-124M	-98.28M	-100M	-69.6M	-95.65M
EBITDA	157M	176M	180M	177M	168M
D&A	70.17M	73.27M	73.28M	76.33M	73.47M
Operating Income	86.48M	102M	107M	25.2M	98.63M
Global Chocolate	-	-	-	7.54B	10.15B
Total Assets	-	-	-	5.65B	5.76B
CAPEX	-	-	-	-287M	-259M
EBITDA	-	-	-	891M	904M
D&A	-	-	-	165M	169M
Operating Income	-	-	-	609M	708M
Europe, Middle East, Africa (EMEA)	3.28B	3.49B	3.85B	-	-
Total Assets	2.27B	2.31B	2.35B	-	-
CAPEX	-166M	-113M	-118M	-	-
EBITDA	424M	351M	491M	-	-
D&A	85.19M	84.15M	82.17M	-	-
Operating Income	339M	267M	408M	-	-
Asia Pacific	444M	548M	523M	-	-
Total Assets	296M	330M	256M	-	-
CAPEX	-23.08M	-18.08M	-13.07M	-	-
EBITDA	71.4M	75.6M	63.5M	-	-
D&A	14.39M	16.51M	17.56M	-	-
Operating Income	56.98M	59.12M	45.98M	-	-
Americas	1.84B	2.2B	2.24B	-	-
Total Assets	1.15B	1.46B	1.34B	-	-
CAPEX	-86.16M	-63.76M	-64.32M	-	-
EBITDA	240M	281M	280M	-	-
D&A	53.5M	57.16M	59.91M	-	-
Operating Income	187M	223M	220M	-	-
Corporate	-	-	-	-	-
Total Assets	1.14B	1.09B	684M	1.98B	1.76B
CAPEX	-10.58M	-6.04M	-9.93M	-29.49M	-19.56M
D&A	5.26M	4.81M	5.02M	4.67M	3.03M
Operating Income	-103M	-98.8M	-122M	-188M	-172M
Eliminations	-2.57B	-2.71B	-2.89B	-4.15B	-5.83B
Total Assets	-487M	-558M	-526M	-892M	-778M

Geographical breakdown of sales (CHF)

Fiscal Period: August	2021	2022	2023	2024	2025
Rest of World	-	-	-	4.21B	6.03B
Total Assets	-	-	-	1.26B	1.03B
United States of America	1.29B	1.55B	1.56B	1.73B	2.46B
Total Assets	455M	472M	441M	410M	377M
United Kingdom	503M	561M	536M	696M	1.17B
Total Assets	69.29M	64.57M	57.56M	57.19M	58.56M
Germany	510M	521M	567M	715M	1.01B
Total Assets	98.08M	86.38M	101M	88.33M	83.78M
Brazil	362M	413M	462M	724M	948M
Total Assets	77.22M	110M	128M	128M	101M
France	428M	474M	476M	602M	910M
Total Assets	89.51M	79.6M	84.93M	90.41M	93.36M
Poland	319M	357M	379M	510M	780M
Total Assets	78.87M	71.99M	84.3M	92.92M	103M
Belgium	371M	389M	453M	559M	705M
Total Assets	583M	570M	560M	561M	594M
Canada	-	-	-	-	622M
Total Assets	-	-	-	-	283M
Switzerland	61.11M	69.4M	82.95M	120M	155M
Total Assets	67.5M	63.33M	60.04M	54.7M	44.27M
Rest of EMEA	1.76B	1.89B	2.07B	-	-
Total Assets	630M	572M	547M	-	-
Asia Pacific	787M	938M	893M	-	-
Total Assets	542M	576M	510M	-	-
Rest of Americas	405M	450M	461M	-	-
Total Assets	174M	195M	172M	-	-
Rest of Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
Mexico	403M	485M	527M	519M	-
Total Assets	16.74M	17.22M	18.16M	16.5M	-
Italy	-	-	-	-	-
Total Assets	-	-	-	-	-