Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Motor Vehicle Accessories

          

Automotive OEM

2.57B 2.8B 2.97B 3.24B 3.19B

Total Assets

2.3B 2.26B 2.45B 2.62B 2.58B

CAPEX

-79M -116M -181M -224M -209M

D&A

131M 128M 121M 123M 129M

Operating Income

457M 545M 499M 561M 625M

Measuring, Analyzing, and Controlling Instruments

          

Test & Measurement and Electronics

1.96B 2.35B 2.83B 2.83B 2.82B

Total Assets

2.24B 3.24B 3.29B 3.23B 3.19B

CAPEX

-23M -37M -49M -43M -32M

D&A

75M 66M 87M 80M 82M

Operating Income

507M 643M 684M 686M 703M

Food and Beverage Machinery

          

Food Equipment

1.74B 2.08B 2.44B 2.62B 2.65B

Total Assets

983M 1.05B 1.19B 1.19B 1.19B

CAPEX

-34M -30M -41M -54M -55M

D&A

41M 42M 40M 41M 46M

Operating Income

342M 469M 618M 713M 719M

Machinery Components

          

Construction Products

1.65B 1.94B 2.11B 2.03B 1.91B

Total Assets

1.24B 1.37B 1.37B 1.23B 1.17B

CAPEX

-21M -30M -33M -31M -34M

D&A

31M 32M 31M 33M 33M

Operating Income

421M 530M 548M 578M 559M

Metalworking Machinery and Equipment

          

Welding

1.38B 1.65B 1.89B 1.9B 1.85B

Total Assets

700M 784M 933M 838M 857M

CAPEX

-27M -27M -43M -41M -43M

D&A

24M 26M 26M 29M 33M

Operating Income

376M 490M 583M 605M 597M

Adhesives And Sealants

          

Polymers & Fluids

1.62B 1.8B 1.9B 1.8B 1.76B

Total Assets

1.86B 1.88B 1.82B 1.76B 1.67B

CAPEX

-16M -15M -23M -27M -28M

D&A

72M 62M 57M 46M 42M

Operating Income

402M 457M 479M 482M 484M

Packaging Machinery and Equipment

          

Specialty Products

1.66B 1.85B 1.8B 1.7B 1.74B

Total Assets

1.64B 1.68B 1.7B 1.63B 1.57B

CAPEX

-36M -41M -42M -35M -36M

D&A

53M 54M 48M 43M 37M

Operating Income

432M 504M 481M 449M 528M

Corporate

- - - - -

Total Assets

4.66B 3.81B 2.68B 3.02B 2.85B

Operating Income

- - - - -

Intersegment

-17M -22M -20M -18M -22M

Operating Income

-55M -161M -102M -34M 49M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

5.83B 6.58B 7.61B 7.58B 7.37B

Total Assets

746M 814M 832M 869M 896M

Total Assets

675M 796M 795M 850M 814M

Europe, Middle East and Africa

3.45B 3.87B 3.91B 4.15B 4.1B

Asia Pacific

2.29B 2.8B 2.99B 2.94B 2.96B

Canada/Mexico

778M 940M 1.1B 1.15B 1.16B

South America

224M 265M 324M 303M 306M

Total Assets

178M 199M 222M 257M 326M

Total Assets

178M - - - -