Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Industrial Organic Chemicals

          

Chemicals

10.93B 17.85B 19.75B 13.98B 14.8B

Total Assets

7.9B 10.37B 10.48B 11.47B 14.27B

CAPEX

-871M -1.16B -1.7B -2.71B -3.4B

EBITDA

1.3B 3.72B 2.77B 1.17B 1.34B

D&A

1.43B 736M 1.01B 803M 885M

Operating Income

445M 2.97B 1.96B 361M 503M

Diversified Chemicals

          

Materials

11.46B 16.46B 20.19B 15.01B 14.34B

Total Assets

9.12B 11.29B 10.86B 9.72B 10.14B

CAPEX

-1.96B -709M -880M -1.08B -1.14B

EBITDA

1.71B 3.21B 2.69B 1.65B 1.8B

D&A

1.66B 784M 884M 1.15B 830M

Operating Income

835M 2.42B 1.84B 826M 987M

Functional Materials & Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Coatings

          

Surface Technologies

16.86B 22.83B 21.48B 16.38B 13.1B

Total Assets

11.69B 13.77B 14.9B 12.66B 11.51B

CAPEX

-585M -1.47B -740M -621M -560M

EBITDA

966M 1.28B 1.46B 1.52B 1.38B

D&A

1.49B 474M 651M 986M 1.14B

Operating Income

484M 800M 902M 938M 786M

Nitrogenous Fertilizers

          

Agricultural Solutions

7.75B 8.2B 10.32B 10.13B 9.85B

Total Assets

14.84B 15.3B 17.07B 16.09B 15.38B

CAPEX

-459M -347M -414M -353M -387M

EBITDA

1.68B 1.38B 1.93B 2.27B 1.94B

D&A

1B 654M 701M 1.05B 675M

Operating Income

970M 715M 1.22B 1.56B 1.27B

Inorganic Dyes and Pigments

          

Industrial Solutions

8.02B 9.3B 10.5B 8.44B 8.56B

Total Assets

6.4B 6.3B 6.32B 5.58B 5.63B

CAPEX

-331M -361M -322M -285M -289M

EBITDA

1.19B 1.34B 1.44B 965M 1.16B

D&A

469M 337M 346M 349M 360M

Operating Income

822M 1.01B 1.09B 625M 811M

Performance Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Adhesives And Sealants

          

Nutrition & Care

6.45B 6.93B 8.65B 7.29B 7.18B

Total Assets

6.21B 7.23B 8.04B 7.5B 7.89B

CAPEX

-510M -654M -642M -765M -809M

EBITDA

1.19B 909M 1.07B 565M 814M

D&A

464M 407M 450M 459M 599M

Operating Income

773M 497M 618M 107M 273M

Machinery Distribution

          

Other

2.43B 3.79B 4.51B 3.32B 3.4B

Total Assets

24.13B 23.12B 16.8B 14.39B 15.61B

CAPEX

-156M -183M -268M -195M -241M

EBITDA

-609M -489M -594M -466M -578M

D&A

171M 143M 155M 153M 161M

Operating Income

-769M -643M -749M -614M -718M

Corporate

- - - - -

Intersegment Transfers

-4.75B -6.76B -8.07B -5.65B -5.97B

Oil and Gas Production

          

Oil & Gas

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

United States

14.35B 19.58B 21.32B 16.13B 15.3B

Total Assets

- - - - -

Europe (excluding Germany)

13.93B 18.87B 20.65B 16.18B 15.15B

Total Assets

13.28B 15.18B 15.05B 13.52B 15.43B

D&A

1B 626M 726M 1.23B 716M

CAPEX

-2.09B -972M -852M -904M -704M

Operating Income

707M - - - -

Total Assets

17.63B 19.32B 20.6B 19.24B 19.48B

D&A

2.12B 1.15B 1.21B 1.2B 1.2B

CAPEX

-1.04B -845M -1.03B -934M -1.19B

Operating Income

-201M - - - -

Germany

10.3B 12.72B 15.17B 11.45B 11.02B

Total Assets

32.27B 30.84B 25.3B 22.5B 20.66B

D&A

2.3B 1.14B 1.41B 1.67B 1.81B

CAPEX

-932M -1.51B -1.32B -1.46B -1.25B

Operating Income

-1.71B - - - -

Greater China

7.84B 11.38B 11.22B 8.95B 8.2B

Asia Pacific (Excluding China)

7.06B 9.25B 10.09B 8.19B 7.68B

South America, Africa, Middle East

3.59B 4.44B 5.85B 5.13B 5.04B

Total Assets

3.39B 4.03B 4.84B 4.52B 4.29B

D&A

122M 105M 132M 146M 139M

CAPEX

-116M -83M -141M -125M -131M

Operating Income

247M - - - -

North America (Excluding United States)

2.09B 2.35B 3.02B 2.88B 2.86B

Total Assets

- - - - -

Interregional Transfers

- - - - -

Corporate

- - - - -

Asia Pacific

- - - - -

Total Assets

13.72B 18.02B 18.69B 17.62B 20.56B

D&A

1.13B 663M 728M 694M 781M

CAPEX

-690M -1.47B -1.62B -2.58B -3.55B

Operating Income

768M - - - -