Sales 2023 by Business Segment

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Sales 2023 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: December2014201520162017201820192020202120222023

Nitrogenous Fertilizers

          

Crop Science

19.85B 18.85B 20.22B 25.18B 23.29B

Total Assets

- - - - -

CAPEX

-1.41B -1.32B -1.24B -1.79B -1.6B

EBITDA

4.8B 4.54B 4.7B 6.87B 5.04B

D&A

2.75B 2.69B 2.26B 4.6B 2.37B

Operating Income

2B 1.79B -495M 2.95B -3.49B

Pharmaceutical Products

          

Pharmaceuticals

17.99B 17.29B 18.37B 19.26B 18.11B

Total Assets

- - - - -

CAPEX

-974M -1.39B -1.31B -1.32B -1.21B

EBITDA

5.98B 6.02B 5.78B 5.87B 5.19B

D&A

1.06B 954M 871M 1.23B 908M

Operating Income

4.9B 5.03B 4.47B 4.98B 3.97B

Non-Prescription Drugs

          

Consumer Health

5.47B 5.05B 5.29B 6.08B 6.03B

Total Assets

- - - - -

CAPEX

-222M -170M -207M -200M -171M

EBITDA

1.09B 1.11B 1.19B 1.37B 1.41B

D&A

358M 320M 331M 364M 361M

Operating Income

731M 793M 808M 957M 1.16B

Outsourced Business Services

          

All Other

2.65B 372M 203M 219M 239M

Total Assets

- - - - -

CAPEX

-283M -66M -93M -43M -105M

EBITDA

293M 178M 95M 151M 163M

D&A

256M 69M 69M 71M 67M

Operating Income

38M - -27M 79M 96M

Enabling Functions and Consolidation

-2.42B -163M -5M -1M -36M

Total Assets

- - - - -

CAPEX

-27M -199M -156M -293M -241M

EBITDA

-651M -383M -583M -745M -95M

D&A

15M 246M 212M 245M 201M

Operating Income

-666M -632M -1.4B -1.96B -1.13B

Total Assets

- - - - -

Plastic and Synthetic Resins

          

Covestro

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Veterinary Drugs

          

Animal Health

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

United States

13.56B 12.88B 13.4B 15.68B 14.59B

Total Assets

53.89B 43.38B 48B 46.24B 39.52B

Europe / Middle East / Africa (Excl. Germany & Switzerland)

10.32B 10.02B 10.56B 11.35B 11.07B

Total Assets

4.3B 3.97B 4.28B 4.79B 4.46B

Brazil

3.54B 2.99B 3.48B 5.32B 4.97B

Total Assets

2.55B 1.65B 1.63B 1.84B 1.47B

Asia / Pacific (Excl.China)

4.88B 4.78B 4.99B 5.19B 4.74B

Total Assets

1.52B 1.32B 1.31B 1.2B 969M

Latin America (Excl. Brazil)

3.12B 2.91B 3.16B 3.97B 3.96B

Total Assets

1.22B 1.02B 1.22B 1.44B 1.3B

China

3.73B 3.48B 3.86B 4.26B 3.62B

Total Assets

554M 588M 623M 675M 695M

Germany

2.36B 2.36B 2.54B 2.48B 2.45B

Total Assets

15.27B 15.34B 15.46B 15.17B 15.2B

North America (Excl.United States)

1.53B 1.47B 1.56B 1.89B 1.67B

Total Assets

1.7B 1.42B 1.58B 1.48B 1.06B

Switzerland

505M 496M 542M 600M 567M

Total Assets

5.31B 5.12B 4.93B 4.66B 4.32B

Europe / Middle East / Africa

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Latin America

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Latin America / Africa / Middle East

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Asia / Pacific

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Reconciliation

- - - - -

D&A

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

North America

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Europe

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -