Business Segments Givaudan SA

Equities

GIVN

CH0010645932

Specialty Chemicals

Market Closed - Swiss Exchange Other stock markets 11:30:46 2024-12-02 am EST			5-day change	1st Jan Change
3,903.00 ^CHF	+0.57%		-0.76%	+12.03%

Nov. 28	GIVAUDAN AG : Deutsche Bank reiterates its Neutral rating	ZD
Nov. 28	Givaudan Boosts Encapsulation Tech Production Capacity at Mexican Facility	MT

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 (CHF)

Fiscal Period: December	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Soda and other Carbonated Drinks
Taste & Wellbeing						3.41B	3.4B	3.59B	3.86B	3.6B
CAPEX						-361M	-151M	-200M	-202M	-156M
EBITDA						720M	720M	786M	778M	704M
D&A						232M	247M	242M	224M	211M
Operating Income						487M	460M	542M	554M	492M
Aromatics
Fragrance & Beauty						2.8B	2.92B	3.09B	3.26B	3.31B
CAPEX						-246M	-127M	-191M	-134M	-153M
EBITDA						555M	677M	696M	698M	769M
D&A						122M	141M	148M	140M	145M
Operating Income						433M	536M	547M	558M	624M
Inter Segment Sales						-6M	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (CHF)

Fiscal Period: December	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Europe						1.7B	1.72B	1.85B	1.94B	2.01B
Total Assets						2.47B	2.45B	2.51B	2.12B	1.95B
Asia Pacific						1.63B	1.6B	1.69B	1.77B	1.7B
Total Assets						878M	839M	840M	792M	697M
North America						1.64B	1.77B	1.82B	1.88B	1.65B
Total Assets						1.41B	1.72B	1.93B	2.12B	1.93B
Latin America						699M	674M	724M	838M	847M
Total Assets						251M	211M	220M	261M	297M
Africa and Middle-East						473M	495M	522M	605M	626M
Total Assets						92M	81M	79M	72M	73M
Switzerland						60M	68M	80M	78M	84M
Total Assets						1.55B	1.5B	1.6B	1.62B	1.8B

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