Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Industrial Organic Chemicals

          

Industrial Lubricants and Specialties

1.25B 1.48B 1.81B 1.85B 1.85B

Automotive Lubricants

1.06B 1.3B 1.5B 1.58B 1.55B

Industrial Coatings

          

Other Products

72M 92M 109M 114M 126M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Europe, Middle East, Africa

1.45B 1.71B 2.04B 2.04B 2.03B

D&A

47M 49M 50M 50M 52M

CAPEX

-75M -43M -32M -32M -37M

Gross Profit

- - - - 650M

Operating Income

158M 166M 170M 213M 227M

Asia Pacific

698M 855M 929M 979M 986M

D&A

14M 16M 19M 18M 19M

CAPEX

-22M -20M -31M -29M -14M

Gross Profit

- - - - 302M

Operating Income

100M 122M 113M 111M 118M

North and South America

387M 471M 653M 687M 678M

D&A

18M 19M 21M 21M 22M

CAPEX

-13M -8M -11M -21M -21M

Gross Profit

- - - - 267M

Operating Income

42M 60M 77M 79M 91M

Asia-Pacific, Africa

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Europe

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Holding / Consolidation

-153M -165M -206M -166M -168M

D&A

1M 2M 3M 3M 4M

CAPEX

-12M -9M -5M -1M -8M

Gross Profit

- - - - -4M

Operating Income

3M 15M 5M 10M -2M