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 (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

- - - - -

- - - - 778M

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

- - - - 3.43B

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

- - - - 63M

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

- - - - -

- - - - 469M

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

- - - - 43M

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

- - - - 452M

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

- - - - 75M

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 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

- - - - -

- - - - 4.37B

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

- - - - 7.83B

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

- - - - -

- - - - 2.34B

North America (Excluding United States)

2.35B 3.02B 2.88B 2.86B 2.34B

Total Assets

- - - - -

- - - - 13.8B

Interregional Transfers

- - - - -

- - - - 6.94B

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

- - - - -

- - - - 9.99B

- - - - 14.38B