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
Fiscal Period: December2014201520162017201820192020202120222023

Beauty Care Products

          

Consumer

6.27B 5.7B 6.13B 7.13B 7.78B

CAPEX

-700M -236M -376M -1.05B -418M

EBITDA

1.01B 820M 884M 1.04B 1.2B

D&A

168M 188M 204M 210M 369M

Operating Income

839M 702M 740M 880M 1B

Office Products

          

Tesa

1.38B 1.32B 1.5B 1.67B 1.67B

CAPEX

-65M -44M -37M -83M -99M

EBITDA

263M 265M 336M 341M 351M

D&A

71M 69M 83M 77M 80M

Operating Income

193M 204M 253M 278M 266M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Europe

3.76B 3.47B 3.68B 3.9B 4.16B

D&A

145M 152M 166M 155M 180M

CAPEX

-412M -198M -293M -444M -337M

Operating Income

564M 503M 556M 618M 1.33B

EBITDA

708M 628M 706M 738M 834M

Africa/Asia/Australia

2.52B 2.21B 2.42B 2.77B 2.8B

D&A

57M 69M 61M 70M 100M

CAPEX

-84M -61M -45M -172M -73M

Operating Income

359M 311M 346M 400M 913M

EBITDA

416M 360M 405M 471M 546M

Americas

1.37B 1.35B 1.53B 2.13B 2.48B

D&A

37M 36M 60M 62M 169M

CAPEX

-269M -21M -75M -521M -107M

Operating Income

109M 92M 91M 140M 128M

EBITDA

146M 97M 109M 170M 174M
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