Sales 2024 by Business Segment

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Sales 2024 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: December2015201620172018201920202021202220232024

Beauty Care Products

          

Consumer

5.7B 6.13B 7.13B 7.78B 8.16B

CAPEX

-236M -376M -1.05B -418M -374M

EBITDA

820M 884M 1.04B 1.2B 1.3B

D&A

188M 204M 210M 369M 273M

Operating Income

702M 740M 880M 1B 1.09B

Office Products

          

Tesa

1.32B 1.5B 1.67B 1.67B 1.69B

CAPEX

-44M -37M -83M -99M -63M

EBITDA

265M 336M 341M 351M 351M

D&A

69M 83M 77M 80M 84M

Operating Income

204M 253M 278M 266M 276M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Europe

3.47B 3.68B 3.9B 4.16B 4.31B

D&A

152M 166M 155M 180M 193M

CAPEX

-198M -293M -444M -337M -271M

Operating Income

503M 556M 618M 1.33B 681M

EBITDA

628M 706M 738M 834M 865M

Africa/Asia/Australia

2.21B 2.42B 2.77B 2.8B 2.97B

D&A

69M 61M 70M 100M 83M

CAPEX

-61M -45M -172M -73M -58M

Operating Income

311M 346M 400M 913M 520M

EBITDA

360M 405M 471M 546M 572M

Americas

1.35B 1.53B 2.13B 2.48B 2.57B

D&A

36M 60M 62M 169M 81M

CAPEX

-21M -75M -521M -107M -108M

Operating Income

92M 91M 140M 128M 169M

EBITDA

97M 109M 170M 174M 214M