Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (GBP)
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

Geographical breakdown of sales (GBP)
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

- - - - -