Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Animal Feed

          

Animal Nutrition & Health

- - - 3.79B 3.22B

CAPEX

- - - - -252M

EBITDA

- - - 546M 128M

Operating Income

- - - 351M -80M

Beauty Care Products

          

Perfumery & Beauty

- - - - 2.62B

CAPEX

- - - - -112M

EBITDA

- - - - 579M

Operating Income

- - - - 317M

Prepared and Preserved Foods

          

Taste, Texture & Health

- - - - 2.47B

CAPEX

- - - - -86M

EBITDA

- - - - 437M

Operating Income

- - - - 169M

Vitamins and Nutritional Supplements

          

Health Nutrition & Care

- - - 2.94B 2.25B

CAPEX

- - - - -129M

EBITDA

- - - 676M 377M

Operating Income

- - - 428M 158M

Nutrition

6.08B 6.42B 7.08B - -

Total Assets

8.32B 9.5B 11B - -

CAPEX

-420M -441M -488M - -

EBITDA

1.25B 1.34B 1.45B - -

D&A

350M 407M 484M - -

Operating Income

881M 919M 940M - -

Corporate Activities

42M 39M 70M 71M 68M

Total Assets

2.1B 2.14B 2.82B - -

CAPEX

-30M -34M -53M - -121M

EBITDA

-97M -97M -94M -95M -78M

D&A

41M 43M 39M - -

Operating Income

-150M -141M -136M -149M -134M

Food & Beverages

- - - 1.55B -

EBITDA

- - - 266M -

Operating Income

- - - 136M -

Eliminations

-80M -82M -76M - -

Total Assets

- 1.1B 56M - -

Biological Products

          

Innovation Center

213M 205M 186M - -

Total Assets

776M 599M 566M - -

CAPEX

-34M -35M -2M - -

EBITDA

22M 21M 26M - -

D&A

37M 38M 23M - -

Operating Income

-19M -17M 4M - -

Industrial Organic Chemicals

          

Polymer Intermediates

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Plastic and Synthetic Resins

          

Materials

2.76B 1.53B 1.95B - -

Total Assets

2.24B 1.04B 1.57B - -

CAPEX

-139M -63M -65M - -

EBITDA

509M 272M 435M - -

D&A

144M 99M 100M - -

Operating Income

363M 168M 331M - -

Information Technology (IT) Consulting

          

Other Activities

- - - 46M -

EBITDA

- - - 2M -

Operating Income

- - - 1M -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2014201520162017201820192020202120222023

Rest of EMEA

- - - - 3.1B

Total Assets

- - - - 3.15B

North America

1.57B 1.38B 1.31B 1.87B 2.42B

Total Assets

2.87B 2.55B 3.12B 2.14B 2.6B

CAPEX

-125M -76M -87M - -

Rest of Asia

370M 336M 387M 1.19B 1.83B

Total Assets

419M 639M 576M 113M 283M

CAPEX

-9M -4M -5M - -

Latin America

722M 608M 666M 1.51B 1.65B

Total Assets

944M 776M 864M 404M 506M

CAPEX

-22M -15M -20M - -

China

976M 885M 1.18B 803M 997M

Total Assets

1.41B 1.38B 1.46B 774M 612M

CAPEX

-76M -93M -77M - -

Netherlands

2.17B 1.52B 1.86B 402M 424M

Total Assets

4.11B 4.14B 4.57B 1.3B 1.66B

CAPEX

-164M -110M -108M - -

Switzerland

- 2.26B 2.37B 156M 204M

Total Assets

- 2.12B 2.59B 1.85B 15.47B

CAPEX

- -159M -147M - -

Rest of Western Europe

2.67B - - - -

Total Assets

3.11B - - - -

CAPEX

-210M - - - -

Eastern Europe

197M - - - -

Total Assets

156M - - - -

CAPEX

-10M - - - -

Japan

136M - - - -

Total Assets

148M - - - -

CAPEX

-3M - - - -

India

97M - - - -

Total Assets

165M - - - -

CAPEX

-1M - - - -

Rest of Europe

- 1.04B 1.34B 2.15B -

Total Assets

- 2.64B 2.74B 2.1B -

CAPEX

- -114M -162M - -

Rest of the World

104M 80M 98M 311M -

Total Assets

111M 112M 101M 34M -

CAPEX

-3M -2M -2M - -