Business Segments Aliaxis SA

Equities

Real-time Euronext Bruxelles Other stock markets 11:55:00 2026-02-17 EST			5-day change	1st Jan Change
19.00 ^EUR	0.00%		0.00%	-13.64%

01-08	Qcp Gmbh acquired Marley Deutschland GmbH from Aliaxis SA.	CI
25-08-31	Aliaxis SA Reports Earnings Results for the Half Year Ended June 30, 2025	CI

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Plumbing Fixtures and Equipment
Americas	-	1.69B	2.16B	2.01B	1.97B
Total Assets	-	1.82B	2.14B	2.16B	2.23B
CAPEX	-	-62.78M	-192M	-178M	-165M
EBITDA	-	403M	527M	465M	402M
D&A	-	-	62.26M	77.41M	97.27M
Operating Income	-	352M	465M	388M	304M
EMEA	-	885M	985M	958M	902M
Total Assets	-	713M	763M	730M	717M
CAPEX	-	-25.23M	-55.32M	-59.64M	-54.24M
EBITDA	-	128M	89.08M	88.95M	72.17M
D&A	-	-	34.99M	39.63M	43.79M
Operating Income	-	94.79M	54.1M	49.31M	28.39M
Asia	-	480M	598M	561M	551M
Total Assets	-	427M	513M	500M	549M
CAPEX	-	-24.05M	-41.88M	-27.49M	-31.13M
EBITDA	-	91.5M	67.19M	22.75M	34.66M
D&A	-	-	23.24M	25.04M	28.67M
Operating Income	-	71.88M	43.96M	-2.29M	5.99M
Pacific	-	478M	548M	483M	445M
Total Assets	-	416M	422M	433M	421M
CAPEX	-	-13.56M	-21.66M	-45.53M	-42.32M
EBITDA	-	50.46M	65.58M	64.66M	50.89M
D&A	-	-	28.2M	27.7M	27.38M
Operating Income	-	24.33M	37.38M	36.96M	23.51M
Other Segments	-	141M	47.67M	43.39M	43.94M
Total Assets	-	78.51M	66.88M	52.19M	47.39M
CAPEX	-	-2.85M	-708K	-552K	-1.93M
EBITDA	-	11.03M	146K	-1.74M	-3.88M
D&A	-	-	2.04M	2.16M	2.41M
Operating Income	-	7.43M	-1.89M	-3.9M	6.29M
Plastics & Rubber	2.91B	-	-	-	-
Interest Expense	-20.33M	-	-	-	-
Income Tax Expense	109M	-	-	-	-
Total Assets	3.23B	-	-	-	-
CAPEX	-98.99M	-	-	-	-
EBT	309M	-	-	-	-
Gross Profit	823M	-	-	-	-
D&A	144M	-	-	-	-
Operating Income	331M	-	-	-	-
Net Income	198M	-	-	-	-
Total Assets	-	577M	677M	853M	905M
CAPEX	-	-10.17M	-13.99M	-19.67M	-11.58M
EBITDA	-	-9.54M	-21.03M	-20.13M	-5.2M
D&A	-	-	4M	5.94M	8.6M
Operating Income	-	-13.38M	-25.04M	-26.07M	-13.8M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
North America	-	1.33B	1.77B	1.67B	1.64B
India	-	467M	583M	550M	542M
Rest of The World	-	532M	560M	518M	506M
Australia	-	333M	385M	356M	326M
France	-	274M	278M	283M	263M
Germany	-	173M	150M	141M	142M
United Kingdom	-	173M	193M	164M	136M
New Zealand	-	134M	156M	122M	113M
Italy	-	53.99M	58.85M	77.35M	74.47M
Spain	-	65.27M	68.63M	67.91M	70.52M
Peru	-	79.79M	90.7M	65.9M	65.81M
Chile	-	64.74M	47.43M	41.18M	34.46M
Australasia	-	-	-	-	-
Asia	-	-	-	-	-
Latin America	-	-	-	-	-
Europe	-	-	-	-	-
Africa	-	-	-	-	-