Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Diversified Chemicals

          

Materials

16.46B 20.19B 15.01B 14.34B 13.52B

Total Assets

11.29B 10.86B 9.72B 10.14B 9.23B

CAPEX

-709M -880M -1.08B -1.14B -940M

EBITDA

3.21B 2.69B 1.65B 1.8B 1.58B

D&A

784M 884M 1.15B 830M 867M

Operating Income

2.42B 1.84B 826M 987M 722M

Functional Materials & Solutions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Organic Chemicals

          

Chemicals

17.85B 19.75B 13.98B 14.8B 13.49B

Total Assets

10.37B 10.48B 11.47B 14.27B 14.4B

CAPEX

-1.16B -1.7B -2.71B -3.4B -2.11B

EBITDA

3.72B 2.77B 1.17B 1.34B 853M

D&A

736M 1.01B 803M 885M 1.12B

Operating Income

2.97B 1.96B 361M 503M -286M

Nitrogenous Fertilizers

          

Agricultural Solutions

8.2B 10.32B 10.13B 9.85B 9.65B

Total Assets

15.3B 17.07B 16.09B 15.38B 14.24B

CAPEX

-347M -414M -353M -387M -351M

EBITDA

1.38B 1.93B 2.27B 1.94B 2.08B

D&A

654M 701M 1.05B 675M 583M

Operating Income

715M 1.22B 1.56B 1.27B 1.5B

Inorganic Dyes and Pigments

          

Industrial Solutions

9.3B 10.5B 8.44B 8.56B 9.06B

Total Assets

6.3B 6.32B 5.58B 5.63B 6.56B

CAPEX

-361M -322M -285M -289M -391M

EBITDA

1.34B 1.44B 965M 1.16B 1.2B

D&A

337M 346M 349M 360M 448M

Operating Income

1.01B 1.09B 625M 811M 786M

Performance Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Coatings

          

Surface Technologies

22.83B 21.48B 16.38B 13.1B 9.01B

Total Assets

13.77B 14.9B 12.66B 11.51B 5.84B

CAPEX

-1.47B -740M -621M -560M -116M

EBITDA

1.28B 1.46B 1.52B 1.38B 800M

D&A

474M 651M 986M 1.14B 253M

Operating Income

800M 902M 938M 786M 587M

Adhesives And Sealants

          

Nutrition & Care

6.93B 8.65B 7.29B 7.18B 6.96B

Total Assets

7.23B 8.04B 7.5B 7.89B 7.61B

CAPEX

-654M -642M -765M -809M -662M

EBITDA

909M 1.07B 565M 814M 649M

D&A

407M 450M 459M 599M 554M

Operating Income

497M 618M 107M 273M 133M

Machinery Distribution

          

Other

3.79B 4.51B 3.32B 3.4B 3.28B

Total Assets

23.12B 16.8B 14.39B 15.61B 18.3B

CAPEX

-183M -268M -195M -241M -219M

EBITDA

-489M -594M -466M -578M -604M

D&A

143M 155M 153M 161M 337M

Operating Income

-643M -749M -614M -718M -752M

Intersegment Transfers

-6.76B -8.07B -5.65B -5.97B -5.31B

Oil and Gas Production

          

Oil & Gas

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Europe (excluding Germany)

18.87B 20.65B 16.18B 15.15B 14.38B

Total Assets

15.18B 15.05B 13.52B 15.43B 14.82B

D&A

626M 726M 1.23B 716M 736M

CAPEX

-972M -852M -904M -704M -703M

Operating Income

- - - - -

Total Assets

19.32B 20.6B 19.24B 19.48B 17.43B

D&A

1.15B 1.21B 1.2B 1.2B 1.24B

CAPEX

-845M -1.03B -934M -1.19B -1.09B

Operating Income

- - - - -

United States

19.58B 21.32B 16.13B 15.3B 13.8B

Total Assets

- - - - -

Germany

12.72B 15.17B 11.45B 11.02B 9.99B

Total Assets

30.84B 25.3B 22.5B 20.66B 19.87B

D&A

1.14B 1.41B 1.67B 1.81B 1.21B

CAPEX

-1.51B -1.32B -1.46B -1.25B -1.05B

Operating Income

- - - - -

Greater China

11.38B 11.22B 8.95B 8.2B 7.83B

Asia Pacific (Excluding China)

9.25B 10.09B 8.19B 7.68B 6.94B

South America, Africa, Middle East

4.44B 5.85B 5.13B 5.04B 4.37B

Total Assets

4.03B 4.84B 4.52B 4.29B 3.93B

D&A

105M 132M 146M 139M 106M

CAPEX

-83M -141M -125M -131M -102M

Operating Income

- - - - -

North America (Excluding United States)

2.35B 3.02B 2.88B 2.86B 2.34B

Total Assets

- - - - -

Interregional Transfers

- - - - -

Asia Pacific

- - - - -

Total Assets

18.02B 18.69B 17.62B 20.56B 20.12B

D&A

663M 728M 694M 781M 869M

CAPEX

-1.47B -1.62B -2.58B -3.55B -1.84B

Operating Income

- - - - -