Sales 2023 by Business Segment

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Sales 2023 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: December2014201520162017201820192020202120222023

Plumbing Fixtures and Equipment

          

Americas

- - 1.69B 2.16B 2.01B

Total Assets

- - 1.82B 2.14B 2.16B

CAPEX

- - -62.78M -192M -178M

EBITDA

- - 403M 527M 465M

D&A

- - - 62.26M 77.41M

Operating Income

- - 352M 465M 388M

EMEA

- - 885M 985M 958M

Total Assets

- - 713M 763M 730M

CAPEX

- - -25.23M -55.32M -59.64M

EBITDA

- - 128M 89.08M 88.95M

D&A

- - - 34.99M 39.63M

Operating Income

- - 94.79M 54.1M 49.31M

Asia

- - 480M 598M 561M

Total Assets

- - 427M 513M 500M

CAPEX

- - -24.05M -41.88M -27.49M

EBITDA

- - 91.5M 67.19M 22.75M

D&A

- - - 23.24M 25.04M

Operating Income

- - 71.88M 43.96M -2.29M

Pacific

- - 478M 548M 483M

Total Assets

- - 416M 422M 433M

CAPEX

- - -13.56M -21.66M -45.53M

EBITDA

- - 50.46M 65.58M 64.66M

D&A

- - - 28.2M 27.7M

Operating Income

- - 24.33M 37.38M 36.96M

Other Segments

- - 141M 47.67M 43.39M

Total Assets

- - 78.51M 66.88M 52.19M

CAPEX

- - -2.85M -708K -552K

EBITDA

- - 11.03M 146K -1.74M

D&A

- - - 2.04M 2.16M

Operating Income

- - 7.43M -1.89M -3.9M

Plastics & Rubber

3.12B 2.91B - - -

Interest Expense

-26.34M -20.33M - - -

Income Tax Expense

109M 109M - - -

Total Assets

3.42B 3.23B - - -

CAPEX

-117M -98.99M - - -

EBT

294M 309M - - -

Gross Profit

836M 823M - - -

D&A

140M 144M - - -

Operating Income

324M 331M - - -

Net Income

183M 198M - - -

Total Assets

- - 577M 677M 853M

CAPEX

- - -10.17M -13.99M -19.67M

EBITDA

- - -9.54M -21.03M -20.13M

D&A

- - - 4M 5.94M

Operating Income

- - -13.38M -25.04M -26.07M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

North America

- - 1.33B 1.77B 1.67B

India

- - 467M 583M 550M

Rest of The World

- - 532M 560M 518M

Australia

- - 333M 385M 356M

France

- - 274M 278M 283M

United Kingdom

- - 173M 193M 164M

Germany

- - 173M 150M 141M

New Zealand

- - 134M 156M 122M

Italy

- - 53.99M 58.85M 77.35M

Spain

- - 65.27M 68.63M 67.91M

Peru

- - 79.79M 90.7M 65.9M

Chile

- - 64.74M 47.43M 41.18M

Australasia

- - - - -

Asia

- - - - -

Latin America

- - - - -

Europe

- - - - -

Africa

- - - - -