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 (USD)
Fiscal Period: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Industrial Service Paper

          

Europe

2.64B 4.02B 2.8B 2.48B 2.37B

Total Assets

1.48B 1.19B 1.09B 1.26B 1.24B

Interest Expense

- - - - -5M

CAPEX

-121M -134M -142M -151M -112M

EBITDA

93M 535M 124M 129M 64M

D&A

145M 119M 116M 96M 100M

Operating Income

-52M 416M 8M 33M -36M

Paper Manufacturing

          

North America

1.76B 2.27B 1.87B 1.83B 1.79B

Total Assets

1.32B 1.31B 1.34B 1.49B 1.74B

Interest Expense

- - - - -5M

CAPEX

-48M -58M -160M -234M -267M

EBITDA

209M 464M 267M 201M 133M

D&A

104M 95M 92M 91M 105M

Operating Income

105M 369M 175M 110M 28M

South Africa

1.19B 1.45B 1.52B 1.46B 1.48B

Total Assets

1.82B 1.57B 1.64B 1.87B 1.85B

Interest Expense

- - - - -18M

CAPEX

-201M -145M -68M -96M -98M

EBITDA

227M 334M 332M 340M 288M

D&A

76M 84M 88M 89M 97M

Operating Income

151M 250M 244M 252M 169M

Total Assets

- 240M - - -

Total Assets

8M 25M 29M 66M 15M

Total Assets

10M 4M 80M 8M 40M

Total Assets

1.13B 1.04B 908M 1.11B 898M

Total Assets

366M 780M 601M 317M 219M

Total Assets

59M 46M 75M 76M 24M

Intersegmental Sales

-240M -310M -264M -214M -228M

Investment Funds

          

Unallocated and Eliminations

-88M -134M -116M -92M -

Total Assets

-7M - 24M -12M 32M

Interest Expense

- - - - -84M

CAPEX

8M -8M -8M -9M -10M

EBITDA

3M 6M 8M 14M 16M

D&A

4M 3M 3M 2M 1M

Operating Income

-1M 3M 5M 12M 15M

Total Assets

4M 21M 3M 17M 4M

Geographical Revenue Distribution History

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