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

Cleaning Products

          

Oral, Personal and Home Care - Latin America

3.66B 3.98B 4.64B 4.78B 4.78B

Total Assets

2.37B 2.6B 2.99B - -

CAPEX

-118M -121M -146M -126M -141M

D&A

88M 93M 98M 100M 106M

Operating Income

1.01B 1.11B 1.42B 1.53B 1.41B

Oral, Personal and Home Care - North America

3.69B 3.82B 3.92B 4.11B 4.04B

Total Assets

4.06B 4.01B 3.92B - -

CAPEX

-87M -66M -46M -52M -65M

D&A

104M 106M 99M 124M 123M

Operating Income

754M 761M 892M 839M 784M

Oral, Personal and Home Care - Europe

2.84B 2.55B 2.74B 2.77B 2.96B

Total Assets

4.43B 3.46B 3.54B - -

CAPEX

-44M -31M -44M -63M -63M

D&A

98M 90M 82M 65M 66M

Operating Income

682M 514M 552M 658M 748M

Oral, Personal and Home Care - Asia Pacific

2.87B 2.83B 2.78B 2.86B 2.81B

Total Assets

2.16B 2.08B 2.07B - -

CAPEX

-50M -60M -65M -64M -80M

D&A

96M 89M 84M 81M 80M

Operating Income

844M 737M 767M 812M 760M

Oral, Personal and Home Care - Africa/Eurasia

1.04B 1.08B 1.08B 1.1B 1.17B

Total Assets

599M 694M 698M - -

CAPEX

-33M -30M -10M -12M -12M

D&A

9M 9M 9M 8M 10M

Operating Income

203M 228M 254M 253M 255M

Animal Feed

          

Pet Nutrition

3.31B 3.71B 4.29B 4.48B 4.61B

Total Assets

1.34B 2.8B 3.08B - -

CAPEX

-147M -297M -301M -143M -88M

D&A

62M 65M 101M 132M 144M

Operating Income

901M 850M 806M 965M 1.06B

Operating Income

-1.06B -1.3B -704M -784M -1.72B

CAPEX

-88M -91M -93M -101M -115M

D&A

99M 93M 94M 95M 101M

Total Assets

79M 76M 87M - -

Geographical Revenue Distribution History

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

Emerging Markets

7.84B 8.09B 8.76B 9.05B 9.17B

United States

5.23B 5.99B 6.54B 6.7B 6.66B

Total Assets

- 2.57B 2.73B 2.73B 2.66B

Other Foreign

4.36B 3.89B 4.16B 4.36B 4.55B

Total Assets

- 2.22B 2.34B 2.22B 2.53B