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5-day change | 1st Jan Change | ||
| 19.16 GBX | -21.48% |
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-66.21% | -69.73% |
| Feb. 11 | Synthomer confirms it is eyeing capital raise amid refinancing | AN |
| Feb. 11 | Synthomer says co's working to refinance debt due in H2 2027 | RE |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Polymers | ||||||||||
Coatings & Construction Solutions | - | - | - | 816M | 790M | |||||
EBITDA | - | - | - | 100M | 85.9M | |||||
D&A | - | - | - | 26.8M | 25.3M | |||||
Operating Income | - | - | - | 73.3M | 60.6M | |||||
Acrylate Monomers | 64.4M | 110M | 116M | - | - | |||||
EBITDA | -2.4M | 35.3M | 21.7M | - | - | |||||
D&A | 3.2M | 800K | 1.1M | - | - | |||||
Operating Income | -5.6M | 34.5M | 20.6M | - | - | |||||
Industrial Inorganic Chemicals | ||||||||||
Health & Protection and Performance Materials | - | - | - | 584M | 611M | |||||
EBITDA | - | - | - | 31M | 36.5M | |||||
D&A | - | - | - | 31.7M | 28.1M | |||||
Operating Income | - | - | - | -700K | 8.4M | |||||
Adhesives And Sealants | ||||||||||
Adhesive Solutions | - | - | - | 582M | 588M | |||||
EBITDA | - | - | - | 31.2M | 47.9M | |||||
D&A | - | - | - | 38.7M | 32.9M | |||||
Operating Income | - | - | - | -7.5M | 15M | |||||
Industrial Specialities (Excl. Acrylate Monomers) | 265M | 382M | 234M | - | - | |||||
EBITDA | 41.2M | 47.6M | 31.8M | - | - | |||||
D&A | 12.2M | 13.7M | 6.3M | - | - | |||||
Operating Income | 29M | 33.9M | 25.5M | - | - | |||||
Industrial Specialities | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Asia & Rest of The World | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Europe & North America Subsidiaries | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Corporate | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
EBITDA | -17.5M | -20.6M | -20.7M | -20.2M | -23.7M | |||||
D&A | 2.2M | 2.9M | 6M | 7.2M | 9.9M | |||||
Operating Income | -19.7M | -23.5M | -26.7M | -27.4M | -33.6M | |||||
Total Assets | - | - | - | - | - | |||||
Inter-Segmental Revenue | -12.1M | -15.1M | -18.3M | -10.6M | -3.5M | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Plastic and Synthetic Resins | ||||||||||
Adhesive Technologies | - | - | 391M | - | - | |||||
EBITDA | - | - | 39.5M | - | - | |||||
D&A | - | - | 17M | - | - | |||||
Operating Income | - | - | 22.5M | - | - | |||||
Industrial Organic Chemicals | ||||||||||
Performance Elastomers | 680M | 952M | 660M | - | - | |||||
EBITDA | 142M | 321M | 49.1M | - | - | |||||
D&A | 25.7M | 25.8M | 29.6M | - | - | |||||
Operating Income | 117M | 295M | 19.5M | - | - | |||||
Paints, Varnishes, and Lacquers | ||||||||||
Functional Solutions | 647M | 900M | 1B | - | - | |||||
EBITDA | 95.6M | 139M | 128M | - | - | |||||
D&A | 26.5M | 28.1M | 26.7M | - | - | |||||
Operating Income | 69.1M | 111M | 101M | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
USA | 255M | 400M | 694M | 511M | 469M | |||||
Total Assets | 514M | 498M | 828M | 742M | 722M | |||||
Other Europe | 293M | 390M | 437M | 261M | 258M | |||||
Total Assets | 78.8M | 75.8M | 81.6M | 90.4M | 69M | |||||
Germany | 183M | 257M | 304M | 260M | 227M | |||||
Total Assets | 195M | 189M | 183M | 175M | 171M | |||||
Malaysia | 304M | 392M | 174M | 118M | 178M | |||||
Total Assets | 163M | 170M | 178M | 154M | 144M | |||||
Other Asia | 144M | 206M | 206M | 122M | 153M | |||||
Total Assets | 30.3M | 22.5M | 4.5M | 4.2M | 4.1M | |||||
Rest of World | 74.1M | 105M | 160M | 152M | 123M | |||||
Total Assets | 6.6M | 7.6M | 9.3M | 8.7M | 9.3M | |||||
China | 93.3M | 146M | 116M | 111M | 116M | |||||
Total Assets | 22.3M | 22.3M | 23.9M | 23.7M | 25.7M | |||||
United Kingdom | 75.6M | 104M | 106M | 97.1M | 97.7M | |||||
Total Assets | 141M | 155M | 188M | 192M | 180M | |||||
Italy | 63.2M | 103M | 136M | 94M | 88.9M | |||||
Total Assets | 52.7M | 33.9M | 30.6M | 34.6M | 32.2M | |||||
France | 64.6M | 97.2M | 112M | 98.8M | 83.8M | |||||
Total Assets | 111M | 99.2M | 100M | 73M | 85.4M | |||||
The Netherlands | 57.5M | 81.4M | 76.6M | 68.5M | 78.8M | |||||
Total Assets | 15.1M | 10.9M | 140M | 141M | 130M | |||||
Spain | - | - | - | 77.6M | 76.9M | |||||
Total Assets | - | - | - | 6M | 5.9M | |||||
Belgium | 36M | 49.2M | 63M | 49.8M | 46.1M | |||||
Total Assets | 70.2M | 62.3M | 60.1M | 57.9M | 51.9M | |||||
Other Western Europe | - | - | - | - | - | |||||
North America | - | - | - | - | - | |||||
Eastern Europe | - | - | - | - | - | |||||
Africa and Middle East | - | - | - | - | - |
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