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

Semiconductor Manufacturing Machinery

          

Advanced Purity Solutions (APS)

- - - - 1.85B

CAPEX

- - - - -229M

D&A

- - - - 97.88M

Operating Income

- - - - 496M

Advanced Planarization Solutions (APS)

- - 607M - -

Total Assets

- - 5.86B - -

CAPEX

- - -46.27M - -

D&A

- - 127M - -

Operating Income

- - 96.9M - -

Microcontamination Control (MC)

742M 919M 1.11B 1.13B -

Total Assets

820M 946M 1.16B 1.16B -

CAPEX

-40.66M -69.12M -179M -228M -

D&A

39.78M 41.54M 42.51M 57.43M -

Operating Income

249M 321M 411M 395M -

Advanced Materials Handling (AMH)

539M 705M 846M 759M -

Total Assets

437M 599M 802M 697M -

CAPEX

-36.11M -67.1M -136M -87M -

D&A

25.23M 29.65M 33.49M 43.1M -

Operating Income

111M 160M 184M 136M -

Electronic Materials

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Critical Materials Handling

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Industrial Coatings

          

Materials Solutions (MS)

- - - 1.69B 1.4B

Total Assets

- - - 6.41B -

CAPEX

- - - -142M -86.69M

D&A

- - - 287M 90.24M

Operating Income

- - - 296M 286M

Total Assets

638M 456M 640M 552M -

CAPEX

- - - - -

D&A

99K - - - -

Operating Income

- - - - -

Operating Income

-39.37M -49.48M -190M -114M -58.31M

Inter-Segment Elimination

-31.09M -36.71M -50.66M -51.74M -9.07M

Inorganic Dyes and Pigments

          

Specialty Chemicals and Engineered Materials (SCEM) (Excl. Advanced Planarization Solutions)

- - 774M - -

Total Assets

- - 1.67B - -

CAPEX

- - -105M - -

D&A

- - 76.55M - -

Operating Income

- - 122M - -

Specialty Chemicals and Engineered Materials (SCEM)

610M 711M - - -

Total Assets

1.02B 1.19B - - -

CAPEX

-54.99M -74.41M - - -

D&A

71.42M 66.98M - - -

Operating Income

128M 168M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2015201620172018201920202021202220232024

North America(NA)

467M 526M 796M 891M 672M

Total Assets

348M 418M 777M 748M 877M

China

248M 364M 502M 567M 671M

Total Assets

29.53M 32.13M 253M 412M 30.38M

Taiwan

372M 454M 660M 591M 663M

Total Assets

17.05M 58.44M 31.59M 32.88M 435M

South Korea

273M 317M 414M 443M 419M

Total Assets

55.4M 58.72M 84.25M 101M 118M

Total Assets

32.73M 29.44M 46.7M 50.18M 44.26M

Japan

243M 303M 350M 367M 309M

Total Assets

41.04M 56.36M 104M 119M 115M

Europe

154M 209M 325M 402M 275M

Southeast Asia

102M 125M 235M 262M 232M

Other

- - - - -

Total Assets

1.25M 1.45M 96.31M 4.83M 4.45M

Singapore

- - - - -