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
Fiscal Period: December2014201520162017201820192020202120222023

Confectionery Products

          

Europe

2.45B 2.27B 2.61B 2.62B 2.78B

Total Assets

5.23B 5.52B 6.17B 5.07B 5.12B

CAPEX

-198M -202M -185M -193M -221M

D&A

137M 140M 157M 145M 150M

Operating Income

411M 290M 425M 409M 461M

North America

1.77B 1.54B 1.69B 2.03B 2.12B

Total Assets

2.45B 2.2B 2.41B 2.49B 2.36B

CAPEX

-85M -116M -123M -94.4M -135M

D&A

107M 90.3M 91.6M 98.3M 96.6M

Operating Income

76.4M 88.9M 129M 221M 250M

Rest of The World

600M 469M 568M 646M 683M

Total Assets

364M 328M 372M 378M 378M

CAPEX

-25.4M -15.2M -26.6M -23.6M -21M

D&A

21.4M 21.3M 21.1M 21.7M 21.5M

Operating Income

106M 41.5M 90.6M 115M 102M

Sales between Segments

-312M -261M -290M -325M -380M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

Germany

- - - - -

North America

- - - - -

United Kingdom

- - - - -

Italy

- - - - -

France

- - - - -

Switzerland

- - - - -
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