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 (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Cleaning Products

          

Oral, Personal and Home Care - Latin America

3.42B 3.66B 3.98B 4.64B 4.78B

Total Assets

2.25B 2.37B 2.6B 2.99B -

CAPEX

-104M -118M -121M -146M -126M

D&A

81M 88M 93M 98M 100M

Operating Income

975M 1.01B 1.11B 1.42B 1.53B

Oral, Personal and Home Care - North America

3.74B 3.69B 3.82B 3.92B 4.11B

Total Assets

4.13B 4.06B 4.01B 3.92B -

CAPEX

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

D&A

101M 104M 106M 99M 124M

Operating Income

988M 754M 761M 892M 839M

Oral, Personal and Home Care - Asia Pacific

2.7B 2.87B 2.83B 2.78B 2.86B

Total Assets

2.27B 2.16B 2.08B 2.07B -

CAPEX

-51M -50M -60M -65M -64M

D&A

95M 96M 89M 84M 81M

Operating Income

773M 844M 737M 767M 812M

Oral, Personal and Home Care - Europe

2.75B 2.84B 2.55B 2.74B 2.77B

Total Assets

5.39B 4.43B 3.46B 3.54B -

CAPEX

-41M -44M -31M -44M -63M

D&A

94M 98M 90M 82M 65M

Operating Income

652M 682M 514M 552M 658M

Oral, Personal and Home Care - Africa/Eurasia

981M 1.04B 1.08B 1.08B 1.1B

Total Assets

605M 599M 694M 698M -

CAPEX

-13M -33M -30M -10M -12M

D&A

9M 9M 9M 9M 8M

Operating Income

206M 203M 228M 254M 253M

Animal Feed

          

Pet Nutrition

2.88B 3.31B 3.71B 4.29B 4.48B

Total Assets

1.21B 1.34B 2.8B 3.08B -

CAPEX

-56M -147M -297M -301M -143M

D&A

58M 62M 65M 101M 132M

Operating Income

793M 901M 850M 806M 965M

Total Assets

64M 79M 76M 87M -

CAPEX

-79M -88M -91M -93M -101M

D&A

101M 99M 93M 94M 95M

Operating Income

-502M -1.06B -1.3B -704M -784M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

Emerging Markets

7.41B 7.84B 8.09B 8.76B 9.05B

United States

4.94B 5.23B 5.99B 6.54B 6.7B

Total Assets

- - 2.57B 2.73B 2.73B

Other Foreign

4.12B 4.36B 3.89B 4.16B 4.36B

Total Assets

- - 2.22B 2.34B 2.22B