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After hours 13:46:09 | |||
| 78.44 EUR | -0.48% |
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78.68 | +0.31% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Beauty Care Products | ||||||||||
Consumer | 6.13B | 7.13B | 7.78B | 8.16B | 8.18B | |||||
CAPEX | -376M | -1.05B | -418M | -374M | -397M | |||||
EBITDA | 884M | 1.04B | 1.2B | 1.3B | 1.32B | |||||
D&A | 204M | 210M | 369M | 273M | 253M | |||||
Operating Income | 740M | 880M | 1B | 1.09B | 1.11B | |||||
Office Products | ||||||||||
Tesa | 1.5B | 1.67B | 1.67B | 1.69B | 1.68B | |||||
CAPEX | -37M | -83M | -99M | -63M | -66M | |||||
EBITDA | 336M | 341M | 351M | 351M | 325M | |||||
D&A | 83M | 77M | 80M | 84M | 75M | |||||
Operating Income | 253M | 278M | 266M | 276M | 270M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Europe | 3.68B | 3.9B | 4.16B | 4.31B | 4.35B | |||||
D&A | 166M | 155M | 180M | 193M | 206M | |||||
CAPEX | -293M | -444M | -337M | -271M | -323M | |||||
Operating Income | 556M | 618M | 1.33B | 681M | 716M | |||||
EBITDA | 706M | 738M | 834M | 865M | 916M | |||||
Africa/Asia/Australia | 2.42B | 2.77B | 2.8B | 2.97B | 3B | |||||
D&A | 61M | 70M | 100M | 83M | 68M | |||||
CAPEX | -45M | -172M | -73M | -58M | -63M | |||||
Operating Income | 346M | 400M | 913M | 520M | 537M | |||||
EBITDA | 405M | 471M | 546M | 572M | 558M | |||||
Americas | 1.53B | 2.13B | 2.48B | 2.57B | 2.5B | |||||
D&A | 60M | 62M | 169M | 81M | 54M | |||||
CAPEX | -75M | -521M | -107M | -108M | -77M | |||||
Operating Income | 91M | 140M | 128M | 169M | 125M | |||||
EBITDA | 109M | 170M | 174M | 214M | 174M |
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