Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December20162017201820192020202120222023

Converted Paper And Paperboard Products

        

Europe

- - 876M 1.25B 1.38B

CAPEX

- - -84.7M -70.1M -85.7M

EBITDA

- - 204M 201M 279M

Asia Pacific (APAC)

696M 695M 720M 917M 979M

CAPEX

-86.1M -100M -89.6M -127M -130M

EBITDA

229M 215M 212M 279M 276M

Americas

330M 321M 366M 705M 913M

CAPEX

-40.9M -47M -34M -54.4M -102M

EBITDA

84.1M 72.8M 96.7M 141M 210M

IMEA

- - - - 423M

CAPEX

- - - - -85.2M

EBITDA

- - - - 107M

Middle East and Africa (MEA)

- - 252M 336M -

CAPEX

- - -12.4M -23M -

EBITDA

- - 78.5M 86.3M -

Machinery & Industrial Equipment

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Europe, Middle East and Africa (EMEA)

993M 1.03B 160M - -

CAPEX

-62.1M -58.7M -15.5M - -

EBITDA

242M 274M 38.4M - -

Group Functions

56.1M 62.8M 66M 76.3M 67.9M

CAPEX

6.9M 6.5M -9.7M -5.7M 6M

EBITDA

-69.8M -63.6M -58.5M -55.3M -68.6M

Reconciling Items

-291M -290M -379M -501M -536M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December20162017201820192020202120222023

Other

1.13B 1.17B 1.51B 1.83B 2.1B

Total Assets

750M 613M 1.02B 1.55B 1.53B

USA

- - - 290M 424M

Total Assets

- - - 973M 961M

China

292M 296M 325M 410M 418M

Total Assets

548M 620M 692M 917M 997M

Total Assets

549M 484M 460M 495M 557M

Total Assets

343M 339M - - -

Total Assets

- - - - -

Germany

198M 212M 218M 235M 276M

Total Assets

1.11B 1.08B 1.11B 1.13B 962M

Switzerland

12.3M 13.1M 12.4M 13.4M 15.4M

Total Assets

502M 492M 479M 505M 542M

Brazil

151M 130M - - -

Total Assets

- - - - -

Total Assets

- - 631M 616M 596M

Europe

- - - - -

Americas

- - - - -

Total Assets

- - - - -

Asia

- - - - -

Total Assets

- - - - -