Business Segments DSM-Firmenich Euronext Amsterdam

Stocks

Market Closed - Euronext Amsterdam Other stock markets 11:35:24 2023-05-30 EDT			5-day change	1st Jan Change
114.05 ^EUR	+0.13%		-.--%	-

06-10	Dsm-Firmenich Receives FDA Approval for PARSOL Shield, New Sun Protection Ingredient for the U.S	CI
06-10	DSM-Firmenich's Sunscreen Ingredient Gets US FDA's Nod	MT

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Beauty Care Products
Perfumery & Beauty	-	-	2.62B	3.96B	3.76B
CAPEX	-	-	-112M	-189M	-170M
EBITDA	-	-	579M	882M	815M
Operating Income	-	-	317M	491M	460M
Prepared and Preserved Foods
Taste, Texture & Health	-	-	2.47B	3.24B	3.15B
CAPEX	-	-	-86M	-161M	-315M
EBITDA	-	-	437M	615M	648M
Operating Income	-	-	169M	279M	322M
Vitamins and Nutritional Supplements
Health Nutrition & Care	-	2.94B	2.25B	2.21B	2.1B
CAPEX	-	-	-129M	-127M	-123M
EBITDA	-	676M	377M	371M	407M
Operating Income	-	428M	158M	188M	213M
Nutrition	7.08B	-	-	-	-
Total Assets	11B	-	-	-	-
CAPEX	-488M	-	-	-	-
EBITDA	1.45B	-	-	-	-
D&A	484M	-	-	-	-
Operating Income	940M	-	-	-	-
Corporate Activities	70M	71M	68M	52M	26M
Total Assets	2.82B	-	-	-	-
CAPEX	-53M	-	-121M	-	-
EBITDA	-94M	-95M	-78M	-93M	-98M
D&A	39M	-	-	-	-
Operating Income	-136M	-149M	-134M	-156M	-134M
Food & Beverages	-	1.55B	-	-	-
EBITDA	-	266M	-	-	-
Operating Income	-	136M	-	-	-
Eliminations	-76M	-	-	-	-
Total Assets	56M	-	-	-	-
Animal Feed
Animal Nutrition & Health	-	3.79B	3.22B	3.32B	-
CAPEX	-	-	-252M	-287M	-
EBITDA	-	546M	128M	343M	-
Operating Income	-	351M	-80M	124M	-
Biological Products
Innovation Center	186M	-	-	-	-
Total Assets	566M	-	-	-	-
CAPEX	-2M	-	-	-	-
EBITDA	26M	-	-	-	-
D&A	23M	-	-	-	-
Operating Income	4M	-	-	-	-
Plastic and Synthetic Resins
Materials	1.95B	-	-	-	-
Total Assets	1.57B	-	-	-	-
CAPEX	-65M	-	-	-	-
EBITDA	435M	-	-	-	-
D&A	100M	-	-	-	-
Operating Income	331M	-	-	-	-
Information Technology (IT) Consulting
Other Activities	-	46M	-	-	-
EBITDA	-	2M	-	-	-
Operating Income	-	1M	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Rest of EMEA	-	-	3.1B	3.94B	3.1B
Total Assets	-	-	3.15B	3.22B	3.28B
North America	1.31B	1.87B	2.42B	2.93B	2.35B
Total Assets	3.12B	2.14B	2.6B	2.69B	2.39B
CAPEX	-87M	-	-	-	-
Rest of Asia	387M	1.19B	1.83B	2.32B	1.54B
Total Assets	576M	113M	283M	299M	297M
CAPEX	-5M	-	-	-	-
Latin America	666M	1.51B	1.65B	1.89B	857M
Total Assets	864M	404M	506M	428M	322M
CAPEX	-20M	-	-	-	-
China	1.18B	803M	997M	1.1B	671M
Total Assets	1.46B	774M	612M	603M	522M
CAPEX	-77M	-	-	-	-
Netherlands	1.86B	402M	424M	420M	302M
Total Assets	4.57B	1.3B	1.66B	1.62B	1.56B
CAPEX	-108M	-	-	-	-
Switzerland	2.37B	156M	204M	214M	214M
Total Assets	2.59B	1.85B	15.47B	14.95B	11.19B
CAPEX	-147M	-	-	-	-
Rest of Western Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Eastern Europe	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Japan	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
India	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Rest of Europe	1.34B	2.15B	-	-	-
Total Assets	2.74B	2.1B	-	-	-
CAPEX	-162M	-	-	-	-
Rest of the World	98M	311M	-	-	-
Total Assets	101M	34M	-	-	-
CAPEX	-2M	-	-	-	-