Business Segments Vicat

Equities

VCT

FR0000031775

Construction Materials

Market Closed - Euronext Paris Other stock markets 11:55:00 2026-01-16 am EST			5-day change	1st Jan Change
77.40 ^EUR	-1.28%		-2.03%	+1.84%

Jan. 08	Oddo BHF Raises Price Target on Vicat
Nov. 05	Vicat faces currency headwinds despite resilient organic growth in Q3 2025

Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Concrete
Cement	1.67B	1.91B	2.3B	2.53B	2.45B
CAPEX	-	-	-	-	-
EBITDA	415M	456M	411M	544M	582M
D&A	-	-	-	-	-
Operating Income	264M	300M	233M	346M	369M
Concrete & Aggregates	1.08B	1.19B	1.4B	1.51B	1.53B
CAPEX	-	-	-	-	-
EBITDA	121M	133M	132M	169M	172M
D&A	-	-	-	-	-
Operating Income	33.53M	48.88M	41.61M	76.3M	74.91M
Road Transportation of Freight
Other Products and Services	434M	453M	454M	453M	472M
CAPEX	-	-	-	-	-
EBITDA	21.3M	29.59M	27.24M	26.83M	30.28M
D&A	-	-	-	-	-
Operating Income	-115K	11.02M	10.28M	10.3M	13.26M
Inter-Segment Eliminations	-385M	-435M	-506M	-551M	-564M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
France	987M	1.11B	1.22B	1.25B	1.2B
Total Assets	793M	848M	943M	954M	983M
D&A	83.23M	89M	95.64M	99.8M	105M
CAPEX	-92.86M	-134M	-143M	-131M	-132M
Operating Income	92.06M	118M	75.1M	111M	90.04M
EBITDA	171M	201M	172M	212M	195M
America	636M	672M	860M	979M	1B
Total Assets	949M	1.11B	1.36B	1.34B	1.31B
D&A	55.52M	53.43M	61.79M	75.21M	79.98M
CAPEX	-170M	-175M	-165M	-74.37M	-78.54M
Operating Income	86.46M	83.64M	72.21M	139M	167M
EBITDA	141M	140M	135M	216M	249M
Mediterranean (Turkey and Egypt)	173M	228M	374M	465M	506M
Total Assets	291M	269M	356M	347M	386M
D&A	16.03M	16.82M	23.54M	20.37M	24.62M
CAPEX	-14.76M	-19.01M	-26.39M	-22.55M	-24.88M
Operating Income	-29.39M	-14.74M	19.81M	47.98M	51.42M
EBITDA	-11.01M	3.15M	43.8M	67.83M	77.84M
Asia	348M	428M	500M	492M	440M
Total Assets	679M	701M	668M	619M	630M
D&A	33.44M	32.3M	33.88M	32.19M	31.79M
CAPEX	-16.69M	-20.94M	-26.85M	-8.82M	-27.17M
Operating Income	68.5M	88.14M	64.33M	56.27M	52.81M
EBITDA	103M	122M	98.3M	88.28M	84.25M
Europe (Excluding France)	426M	396M	391M	409M	414M
Total Assets	651M	643M	672M	677M	666M
D&A	37.52M	34.64M	33.93M	35.94M	35.06M
CAPEX	-42.97M	-38.91M	-36.33M	-27.17M	-29.27M
Operating Income	55.3M	55.29M	50.95M	65.72M	74.03M
EBITDA	97.48M	88.96M	85.25M	101M	110M
Africa (Senegal, Mali, Mauritania)	273M	341M	345M	384M	377M
Total Assets	505M	536M	593M	661M	737M
D&A	30.59M	32.26M	31.87M	36.33M	37.92M
CAPEX	-38.49M	-67.66M	-84.74M	-112M	-123M
Operating Income	24.92M	29.9M	2.07M	13.25M	22.24M
EBITDA	56.12M	64.64M	35.96M	54.47M	67.04M
Africa and The Middle East	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
United States of America	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Operating Income	-	-	-	-	-
EBITDA	-	-	-	-	-
Inter-Country Eliminations	-37.66M	-48.24M	-45.9M	-46.17M	-56.29M