Business Segments Essentra plc

Stocks

Market Closed - London S.E. Other stock markets 11:35:11 2026-07-24 EDT			5-day change	1st Jan Change
95.70 ^GBX	+4.82%		+7.41%	-0.93%

06-24	Essentra completes buy of mechanical components manufacturer	AN
06-24	Essentra Acquires Italian Mechanical Components Manufacturer Boteco	MT

Breakdown by Business Segment (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
Eliminations	-	-	-	-	-
Total Assets	211M	484M	-	-	-
CAPEX	-3.9M	-1.4M	-	-	-
D&A	5.1M	5.4M	-	-	-
Operating Income	-16.6M	-38.6M	-	-	-
Plastic and Synthetic Resins
Specialist Components	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Components	302M	338M	-	-	-
Total Assets	331M	409M	-	-	-
CAPEX	-9.1M	-12.1M	-	-	-
D&A	15.8M	18.9M	-	-	-
Operating Income	56.9M	63.7M	-	-	-
Component Solutions	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Plastic Packaging
Total Assets	-	-	-	-	-
Paperboard Containers And Boxes
Packaging	362M	-	-	-	-
Total Assets	517M	-	-	-	-
CAPEX	-14.8M	-	-	-	-
D&A	27.6M	-	-	-	-
Operating Income	15.4M	-	-	-	-
Health and Personal Care Packaging	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Cigarettes
Filters	296M	-	-	-	-
Total Assets	223M	-	-	-	-
CAPEX	-13.9M	-	-	-	-
D&A	10.5M	-	-	-	-
Operating Income	28.2M	-	-	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
USA	231M	-	94.6M	88.1M	87M
Total Assets	310M	114M	-	-	-
Rest of World	-	-	51.7M	46.3M	47.9M
China	-	-	26.9M	28.6M	28.9M
United Kingdom (UK)	70.8M	21M	30.2M	28M	26.7M
Total Assets	146M	91.1M	-	-	-
Turkey	-	-	23.6M	26.3M	25.4M
Germany	47.8M	-	22.4M	18.8M	19M
Italy	-	-	14.8M	19.4M	18.6M
France	-	-	15.1M	13M	13.4M
The Netherlands	-	-	13.8M	12.3M	12.4M
Spain	-	-	12.3M	11.3M	11.6M
Poland	-	-	10.9M	10.3M	11.1M
Total Assets	-	-	34.8M	37.8M	34.5M
D&A	-	-	1.9M	1.7M	2.1M
CAPEX	-	-	-1.7M	-1.6M	-1M
Gross Profit	-	-	14M	15.1M	15.2M
Operating Income	-	-	-1.7M	4.8M	5.5M
Rest of Europe and Africa	-	146M	-	-	-
Total Assets	-	-	258M	245M	248M
D&A	-	-	4.3M	4.1M	3.2M
CAPEX	-	-	-3.7M	-5.1M	-4.6M
Gross Profit	-	-	87.5M	84M	79.2M
Operating Income	-	-	50.7M	50.7M	45.1M
Total Assets	-	-	120M	89.4M	77M
D&A	-	-	2.1M	1.5M	2.9M
CAPEX	-	-	-1.5M	-2.4M	-1.7M
Operating Income	-	-	-50.6M	-32.7M	-36.2M
Ireland	51.2M	-	-	-	-
Europe and Africa (Excl. UK, Germany & Ireland)	283M	-	-	-	-
Americas (Excl. USA)	65.3M	-	-	-	-
Asia and Middle East	210M	48.4M	-	-	-
Americas	-	122M	-	-	-
Total Assets	-	-	124M	122M	115M
D&A	-	-	2.8M	2.3M	1.7M
CAPEX	-	-	-6.3M	-3.7M	-3.7M
Gross Profit	-	-	40.3M	38M	37.5M
Operating Income	-	-	12.5M	17.3M	17.6M