Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Adhesives And Sealants

          

Performance Minerals (PM) - PM EMEA & APAC

- - 1.42B 1.33B 1.25B

Total Assets

- - 1.9B 1.98B 1.87B

CAPEX

- - -129M -113M -103M

EBITDA

- - 202M 212M 212M

D&A

- - 85.7M 87.7M 102M

Operating Income

- - 116M 127M 121M

Performance Minerals (PM) - PM Americas

- - 1.03B 986M 841M

Total Assets

- - 1.27B 1.25B 1.18B

CAPEX

- - -123M -109M -110M

EBITDA

- - 167M 182M 147M

D&A

- - 84M 78.7M 81.1M

Operating Income

- - 82.2M 111M 66.6M

- - - - -68.7M

Performance Minerals (PM)

2.43B 2.89B - - -

Total Assets

3.56B 3.4B - - -

CAPEX

-257M -308M - - -

EBITDA

497M 593M - - -

D&A

193M 187M - - -

Operating Income

304M 405M - - -

- - - - 841M

Performance Minerals (PM) - Other PM

- - -116M -109M -68.7M

Total Assets

- - -15.3M -16.6M -12.9M

CAPEX

- - - -100K -

EBITDA

- - 4.2M 800K 1.4M

Operating Income

- - 4.4M 800K 1.4M

- - - - 1.25B

Clays

          

Refractory, Abrasives & Construction (RAC)

2B 1.43B 1.23B 1.19B 1.13B

Total Assets

2.8B 2.12B 1.93B 1.97B 1.39B

CAPEX

-115M -118M -93.8M -83.2M -67.4M

EBITDA

279M 134M 141M 151M 129M

D&A

105M 91M 89.7M 77.3M 84.7M

Operating Income

183M 46.9M 46.9M 77.6M 49.8M

High Strength Minerals (HRM)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

- - - - 1.13B

IG&C

- - - 215M 238M

Total Assets

- - - 404M 399M

CAPEX

- - - -43.5M -19.9M

EBITDA

- - - 42.1M 59.5M

D&A

- - - 22.7M 28.2M

Operating Income

- - - 18.4M 29.6M

Total Assets

- - - 121M 124M

EBITDA

- - - 97.8M 17.5M

Operating Income

- - - 97.8M 17.5M

Inter-Sector Eliminations

-37.4M -42.8M - - -

Total Assets

151M 186M - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-23.6M -30.9M - - -

EBITDA

-15.4M -6.6M - - -

D&A

26.4M 25.1M - - -

Operating Income

-34.2M -12.7M - - -

Net Income

- - - - -

Total Assets

843M 785M 1.39B 789M 981M

Total Assets

63.1M 1.38B 38.5M 21.7M -

- - - - -4.2M

Other

- - 221M -4.7M -4.2M

Total Assets

- - 632M 166M 227M

CAPEX

- - -119M -72.6M -50.5M

EBITDA

- - 118M -10.8M -20.5M

D&A

- - 40.3M 26M 8.1M

Operating Income

- - 116M -38.6M -28.7M

- - - - 238M

Industrial Inorganic Chemicals

          

Ceramic Materials (CM)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Solutions for Energy and Specialties (ESS)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Filtration & Performance Additives (F&PA)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -
Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Other European Countries

1.69B 1.54B 1.33B 1.31B 1.18B

Total Assets

1.22B 1.1B 802M 825M 613M

- - - - 195M

United States of America

- - 940M 954M 886M

Total Assets

- - - 616M 567M

France

622M 669M 643M 596M 612M

Total Assets

1.68B 1.54B 595M 697M 667M

- - - - 1.18B

Asia ­ Oceania

780M 616M 522M 474M 427M

Total Assets

470M 316M 256M 243M 212M

- - - - 612M

Other Countries

197M 246M 234M 165M 195M

Total Assets

256M 140M 95M 96.6M 283M

Other North American Countries

- - 124M 103M 78.7M

Total Assets

- - - 35.2M 37.4M

- - - - 886M

North America

1.09B 1.22B - - -

Total Assets

1.04B 1B 604M - -

- - - - 78.7M

- - - - 427M
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