Business Segments DSM-Firmenich

Equities

End-of-day quote Euronext Amsterdam Other stock markets 2025-12-16			5-day change	1st Jan Change
68.30 ^CHF	+1.22%		+0.32%	-30.11%

12-03	DSM-Firmenich Wraps Up EUR1.08 Billion Share Buyback Program Ahead of Schedule	MT
11-30	DSM-Firmenich AG's Equity Buyback announced on February 13, 2025, has closed with 12,930,796 shares, representing 4.89% for ?1,080 million.	CI

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Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Beauty Care Products
Perfumery & Beauty	-	-	-	2.62B	3.96B
CAPEX	-	-	-	-112M	-189M
EBITDA	-	-	-	579M	882M
Operating Income	-	-	-	317M	491M
Animal Feed
Animal Nutrition & Health	-	-	3.79B	3.22B	3.32B
CAPEX	-	-	-	-252M	-287M
EBITDA	-	-	546M	128M	343M
Operating Income	-	-	351M	-80M	124M
Prepared and Preserved Foods
Taste, Texture & Health	-	-	-	2.47B	3.24B
CAPEX	-	-	-	-86M	-161M
EBITDA	-	-	-	437M	615M
Operating Income	-	-	-	169M	279M
Vitamins and Nutritional Supplements
Health Nutrition & Care	-	-	2.94B	2.25B	2.21B
CAPEX	-	-	-	-129M	-127M
EBITDA	-	-	676M	377M	371M
Operating Income	-	-	428M	158M	188M
Nutrition	6.42B	7.08B	-	-	-
Total Assets	9.5B	11B	-	-	-
CAPEX	-441M	-488M	-	-	-
EBITDA	1.34B	1.45B	-	-	-
D&A	407M	484M	-	-	-
Operating Income	919M	940M	-	-	-
Corporate Activities	39M	70M	71M	68M	52M
Total Assets	2.14B	2.82B	-	-	-
CAPEX	-34M	-53M	-	-121M	-
EBITDA	-97M	-94M	-95M	-78M	-93M
D&A	43M	39M	-	-	-
Operating Income	-141M	-136M	-149M	-134M	-156M
Food & Beverages	-	-	1.55B	-	-
EBITDA	-	-	266M	-	-
Operating Income	-	-	136M	-	-
Eliminations	-82M	-76M	-	-	-
Total Assets	1.1B	56M	-	-	-
Biological Products
Innovation Center	205M	186M	-	-	-
Total Assets	599M	566M	-	-	-
CAPEX	-35M	-2M	-	-	-
EBITDA	21M	26M	-	-	-
D&A	38M	23M	-	-	-
Operating Income	-17M	4M	-	-	-
Plastic and Synthetic Resins
Materials	1.53B	1.95B	-	-	-
Total Assets	1.04B	1.57B	-	-	-
CAPEX	-63M	-65M	-	-	-
EBITDA	272M	435M	-	-	-
D&A	99M	100M	-	-	-
Operating Income	168M	331M	-	-	-
Information Technology (IT) Consulting
Other Activities	-	-	46M	-	-
EBITDA	-	-	2M	-	-
Operating Income	-	-	1M	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Rest of EMEA	-	-	-	3.1B	3.94B
Total Assets	-	-	-	3.15B	3.22B
North America	1.38B	1.31B	1.87B	2.42B	2.93B
Total Assets	2.55B	3.12B	2.14B	2.6B	2.69B
CAPEX	-76M	-87M	-	-	-
Rest of Asia	336M	387M	1.19B	1.83B	2.32B
Total Assets	639M	576M	113M	283M	299M
CAPEX	-4M	-5M	-	-	-
Latin America	608M	666M	1.51B	1.65B	1.89B
Total Assets	776M	864M	404M	506M	428M
CAPEX	-15M	-20M	-	-	-
China	885M	1.18B	803M	997M	1.1B
Total Assets	1.38B	1.46B	774M	612M	603M
CAPEX	-93M	-77M	-	-	-
Netherlands	1.52B	1.86B	402M	424M	420M
Total Assets	4.14B	4.57B	1.3B	1.66B	1.62B
CAPEX	-110M	-108M	-	-	-
Switzerland	2.26B	2.37B	156M	204M	214M
Total Assets	2.12B	2.59B	1.85B	15.47B	14.95B
CAPEX	-159M	-147M	-	-	-
Rest of Western Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Eastern Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Japan	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
India	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Rest of Europe	1.04B	1.34B	2.15B	-	-
Total Assets	2.64B	2.74B	2.1B	-	-
CAPEX	-114M	-162M	-	-	-
Rest of the World	80M	98M	311M	-	-
Total Assets	112M	101M	34M	-	-
CAPEX	-2M	-2M	-	-	-