Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Beauty Care Products

          

Fragrances and Fragrance Related Products

880M 1.09B 1.32B 1.45B 1.49B

Total Assets

1.15B 1.31B 1.37B 1.41B 1.59B

Interest Expense

-2.82M -3.6M -11.25M -7.82M -7.25M

Income Tax Expense

40.99M 43.18M 61.82M 64.96M 63.19M

CAPEX

-143M -133M -6.46M -4.74M -24.41M

EBT

151M 194M 250M 268M 271M

Gross Profit

557M 694M 839M 927M 947M

D&A

10.3M 14.79M 17.33M 24.35M 25.3M

Operating Income

148M 194M 251M 275M 270M

Net Income

87.41M 121M 153M 164M 168M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Europe

663M 744M 863M 953M 1.02B

Total Assets

932M 1.05B 1.07B 1.07B 1.23B

Interest Expense

-2.32M -2.85M -10.33M -6.68M -5.99M

Income Tax Expense

35.61M 36.26M 46.76M 48.99M 45.89M

D&A

8.86M 16.18M 10.81M 21.52M 18.5M

CAPEX

-139M -31.44M -5.19M - -47.18M

Gross Profit

- - - 631M 666M

Net Income

57.87M 77.19M 89.25M 102M 104M

Operating Income

- - - - 191M

United States

217M 343M 456M 511M 482M

Total Assets

248M 278M 344M 352M 370M

Interest Expense

-636K -1.1M -1.35M -1.84M -1.26M

Income Tax Expense

5.34M 6.92M 15.18M 17.8M 17.23M

D&A

3.84M 6.36M 6.52M 6.84M 6.81M

CAPEX

-2.71M -2.32M -1.28M - -1.02M

Gross Profit

- - - 296M 281M

Net Income

29.36M 43.74M 63.78M 68.16M 68.84M

Operating Income

- - - - 78.95M

Eliminations

-333K -66K -1.48M -12.03M -10.21M

Total Assets

-34.07M -21.55M -41.7M -14.2M -13.8M

Interest Expense

126K 349K 427K 688K -

Income Tax Expense

49K - -126K -1.84M 64K

Net Income

183K - -377K -5.5M -4.58M