Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Organic Dyes And Pigments

          

Color Additives and Inks

2.4B 2.36B 2.01B 2.05B 2.03B

Total Assets

2.97B 2.7B 2.66B 2.57B 2.6B

CAPEX

-40.5M -41.3M -21.4M -33.6M -36.8M

D&A

106M 101M 98.3M 87.5M 89.2M

Operating Income

303M 301M 260M 296M 301M

- - - - 2.03B

Plastic and Synthetic Resins

          

Specialty Engineered Materials

919M 1.04B 1.14B 1.2B 1.23B

Total Assets

771M 2.53B 2.53B 2.45B 2.58B

CAPEX

-26.4M -37.4M -50.1M -48.7M -54.7M

D&A

31.7M 48.7M 81.5M 82.1M 88.2M

Operating Income

132M 140M 142M 167M 164M

- - - - 1.23B

Corporate

-133M -2.5M -2.8M -2.9M -5.3M

Total Assets

876M 855M 779M 785M 845M

CAPEX

-32.9M -26.4M -47.9M -39.6M -15.1M

D&A

7.7M 12.5M 9M 10.1M 8.5M

Operating Income

-147M -198M -206M -134M -261M

Polymers

          

Designed Structures and Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Performance Products and Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Chemical Distribution

          

Distribution

1.63B - - - -

Total Assets

385M - - - -

CAPEX

-800K - - - -

D&A

800K - - - -

Operating Income

93.2M - - - -
Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States and Canada

- 1.37B 1.27B 1.34B 1.31B

Total Assets

- 513M 506M 450M 428M

- - - - 1.18B

EMEA

- - - 1.15B 1.18B

Total Assets

- - - 306M 360M

Asia

756M 631M 552M 570M 593M

Total Assets

198M 237M 209M 174M 172M

Latin America

- 180M 168M 180M 182M

Total Assets

- 26.5M 29.4M 25.4M 28.5M

- - - - 1.31B

Mexico

348M - - - -

Total Assets

8.3M - - - -

- - - - 182M

South America

85.8M - - - -

Total Assets

19.6M - - - -

Europe

1.2B 1.21B 1.15B - -

Total Assets

172M 272M 284M - -

- - - - 593M

Canada

152M - - - -

Total Assets

1.3M - - - -

United States

2.28B - - - -

Total Assets

276M - - - -
-40%: Exceptional extension
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