Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

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 - - -

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

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

- - - - -

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 -

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

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 Revenue Distribution History

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

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

Asia ­ Oceania

780M 616M 522M 474M 427M

Total Assets

470M 316M 256M 243M 212M

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

North America

1.09B 1.22B - - -

Total Assets

1.04B 1B 604M - -