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 (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Cleaning Products

          

Consumer Domestic

3.76B 3.93B 4.13B 4.57B 4.73B

Total Assets

5.82B 6.35B 6.85B 7.01B -

Interest Expense

- - - - -

CAPEX

-81.8M -100M -159M -190M -

EBT

832M 861M 427M 843M -

Gross Profit

1.8B 1.8B 1.79B 2.14B 2.28B

D&A

143M 170M 172M 183M 199M

Operating Income

885M 908M 499M 930M 685M

Beauty Care Products

          

Consumer International

840M 923M 896M 976M 1.07B

Total Assets

1.14B 1.19B 1.06B 1.11B -

Interest Expense

- - - - -

CAPEX

-7.1M -8.4M -10M -20.4M -

EBT

105M 127M 38.8M 94.8M -

Gross Profit

369M 402M 372M 407M 466M

D&A

29.6M 31.1M 30.1M 27.7M 29.1M

Operating Income

113M 135M 46.2M 104M 83.1M

Inorganic Dyes and Pigments

          

Specialty Products Division (SPD)

300M 336M 348M 321M 303M

Total Assets

340M 333M 333M 327M -

Interest Expense

- - - - -

CAPEX

-10M -10.1M -9.7M -13.1M -

EBT

29.7M 33.6M 44.9M 21.2M -

Gross Profit

104M 113M 118M 105M 110M

D&A

14.5M 15.4M 13.8M 13.6M 10.2M

Operating Income

31.6M 35.4M 52.5M 23.5M 39.1M

Total Assets

110M 116M 105M 125M -

EBT

6.7M 9.4M 12.3M 8.7M -

Gross Profit

-59.8M -47.1M -34.3M -60.4M -67.9M

D&A

2.8M 2.6M 3M 1.2M 1.1M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

United States

4.06B 4.26B 4.46B 4.87B 5.01B

Total Assets

- - - - -

Foreign

832M 934M 914M 998M 1.1B

Total Assets

- - - - -