Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Organic Dyes And Pigments

          

Specialty Additives

2.3B 2.99B 2.34B 2.22B 2.06B

Total Assets

3.02B 3.18B 2.62B 2.66B 2.17B

CAPEX

-164M -137M -133M -130M -129M

EBITDA

323M 479M 209M 227M 201M

D&A

166M 190M 182M 191M 182M

Operating Income

152M 290M 25M 34M 17M

Diversified Chemicals

          

Consumer Protection

1.57B 2.44B 2.42B 2.16B 1.95B

Total Assets

2.39B 3.78B 3.13B 3.14B 2.7B

CAPEX

-107M -141M -112M -105M -96M

EBITDA

275M 363M 310M 286M 290M

D&A

106M 168M 197M 184M 178M

Operating Income

168M 195M 110M 102M 108M

Industrial Organic Chemicals

          

Advanced Intermediates

1.98B 2.44B 1.82B 1.91B 1.75B

Total Assets

1.4B 1.47B 1.18B 1.2B 1.11B

CAPEX

-135M -106M -94M -97M -109M

EBITDA

333M 291M 121M 210M 128M

D&A

112M 119M 109M 113M 115M

Operating Income

218M 172M 11M 95M 12M

Plastic and Synthetic Resins

          

ALL Other Segments

- 222M 274M 272M 75M

Total Assets

- 752M 1.48B 905M 632M

CAPEX

- -63M -61M -35M -28M

EBITDA

- -203M -128M -109M -109M

D&A

- 69M 74M 72M 56M

Operating Income

- -268M -199M -178M -164M

Engineering Materials

1.71B - - - -

Total Assets

1.53B - - - -

CAPEX

-72M - - - -

EBITDA

241M - - - -

D&A

72M - - - -

Operating Income

169M - - - -

Reconciliation

-5M - - - -

Total Assets

328M - - - -

CAPEX

-124M - - - -

EBITDA

-162M - - - -

D&A

46M - - - -

Operating Income

-207M - - - -

Total Assets

643M 324M 146M 299M 419M

Total Assets

192M 54M 165M 167M 33M

Total Assets

491M 79M 350M 316M 78M

Total Assets

152M 92M 101M 104M 93M

Total Assets

62M 32M 23M 16M 35M

Total Assets

311M 249M 477M 489M 478M

Total Assets

- 1.28B - - -

Total Assets

- - - 411M -

Consolidation

- - -135M -196M -160M

Polymers

          

ARLANXEO

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inorganic Dyes and Pigments

          

Performance Chemicals

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -

Geographical Revenue Distribution History

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

Americas

- - 2.36B 2.2B 1.95B

Total Assets

- - 2.83B 2.65B 2.14B

CAPEX

- - -110M -116M -107M

EMEA (Excluding Germany)

2.4B 2.36B 1.97B 1.9B 1.7B

Total Assets

1.1B 941M 892M 852M 651M

CAPEX

-82M -74M -62M -60M -46M

Asia-pacific

1.68B 1.66B 1.28B 1.22B 1.06B

Total Assets

306M 281M 257M 204M 172M

CAPEX

-37M -22M -24M -20M -18M

Germany

1.36B 1.37B 1.1B 1.04B 957M

Total Assets

1.64B 1.44B 1.4B 1.38B 1.32B

CAPEX

-363M -220M -204M -171M -191M

Latin America

420M 440M - - -

Total Assets

89M 93M - - -

CAPEX

-10M -9M - - -

North America

1.69B 2.25B - - -

Total Assets

2.58B 3.35B - - -

CAPEX

-110M -122M - - -