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5-day change | 1st Jan Change | ||
105.73 USD | -0.57% | -1.97% | +32.64% |
Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Dental Care Products | ||||||||||
Oral, Personal and Home Care - Latin America | 3.61B | 3.42B | 3.66B | 3.98B | 4.64B | |||||
Total Assets | 2.38B | 2.25B | 2.37B | 2.6B | 2.99B | |||||
CAPEX | -90M | -104M | -118M | -121M | -146M | |||||
D&A | 84M | 81M | 88M | 93M | 98M | |||||
Operating Income | 963M | 975M | 1.01B | 1.11B | 1.42B | |||||
Oral, Personal and Home Care - North America | 3.42B | 3.74B | 3.69B | 3.82B | 3.92B | |||||
Total Assets | 3.58B | 4.13B | 4.06B | 4.01B | 3.92B | |||||
CAPEX | -43M | -65M | -87M | -66M | -46M | |||||
D&A | 94M | 101M | 104M | 106M | 99M | |||||
Operating Income | 982M | 988M | 754M | 761M | 892M | |||||
Oral, Personal and Home Care - Asia Pacific | 2.71B | 2.7B | 2.87B | 2.83B | 2.78B | |||||
Total Assets | 2.16B | 2.27B | 2.16B | 2.08B | 2.07B | |||||
CAPEX | -40M | -51M | -50M | -60M | -65M | |||||
D&A | 100M | 95M | 96M | 89M | 84M | |||||
Operating Income | 749M | 773M | 844M | 737M | 767M | |||||
Oral, Personal and Home Care - Europe | 2.45B | 2.75B | 2.84B | 2.55B | 2.74B | |||||
Total Assets | 5.1B | 5.39B | 4.43B | 3.46B | 3.54B | |||||
CAPEX | -42M | -41M | -44M | -31M | -44M | |||||
D&A | 72M | 94M | 98M | 90M | 82M | |||||
Operating Income | 624M | 652M | 682M | 514M | 552M | |||||
Oral, Personal and Home Care - Africa/Eurasia | 981M | 981M | 1.04B | 1.08B | 1.08B | |||||
Total Assets | 590M | 605M | 599M | 694M | 698M | |||||
CAPEX | -8M | -13M | -33M | -30M | -10M | |||||
D&A | 8M | 9M | 9M | 9M | 9M | |||||
Operating Income | 187M | 206M | 203M | 228M | 254M | |||||
Animal Feed | ||||||||||
Pet Nutrition | 2.52B | 2.88B | 3.31B | 3.71B | 4.29B | |||||
Total Assets | 1.18B | 1.21B | 1.34B | 2.8B | 3.08B | |||||
CAPEX | -41M | -56M | -147M | -297M | -301M | |||||
D&A | 55M | 58M | 62M | 65M | 101M | |||||
Operating Income | 703M | 793M | 901M | 850M | 806M | |||||
Total Assets | 50M | 64M | 79M | 76M | 87M | |||||
CAPEX | -71M | -79M | -88M | -91M | -93M | |||||
D&A | 106M | 101M | 99M | 93M | 94M | |||||
Operating Income | -654M | -502M | -1.06B | -1.3B | -704M |
Geographical Revenue Distribution History
Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Emerging Markets | 7.85B | 7.41B | 7.84B | 8.09B | 8.76B | |||||
United States | 4.71B | 4.94B | 5.23B | 5.99B | 6.54B | |||||
Total Assets | - | - | - | 2.57B | 2.73B | |||||
Other Foreign | 3.14B | 4.12B | 4.36B | 3.89B | 4.16B | |||||
Total Assets | - | - | - | 2.22B | 2.34B |
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