Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Industrial Inorganic Chemicals

          

Performance Materials

517M 548M 586M 610M 607M

Total Assets

474M 785M 738M 782M 823M

CAPEX

-46.2M -59.8M -36.4M -38.5M -32.4M

EBITDA

249M 252M 287M 319M 326M

D&A

36.8M 36.1M 38.3M 38.7M 43.5M

Operating Income

- - - - -

Inorganic Dyes and Pigments

          

Performance Chemicals (Excl. Advanced Polymer Technologies)

- - 902M 608M 400M

Total Assets

- - 1.22B 613M 358M

CAPEX

- - -49.6M -22.9M -14.3M

EBITDA

- - 65.7M 14.7M 60.3M

D&A

- - 53.2M 38.8M 23.9M

Performance Chemicals

875M 1.12B - - -

Total Assets

1.93B 1.88B - - -

CAPEX

-57.6M -82.7M - - -

EBITDA

173M 200M - - -

D&A

73.1M 72.7M - - -

Operating Income

- - - - -

Polymers

          

Advanced Polymer Technologies

- - 204M 189M 160M

Total Assets

- - 598M 565M 381M

CAPEX

- - -23.8M -16.2M -10.7M

EBITDA

- - 44.5M 35.2M 32.1M

D&A

- - 31.3M 30.8M 33.6M

D&A

- - - - 4.2M

Total Assets

- - - - 35.4M

Total Assets

65M 74.5M 69.2M 63M 54.4M

Geographical Revenue Distribution History

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

North America

763M 983M 1.07B 821M 665M

Total Assets

551M 637M 581M 482M 430M

Asia Pacific

386M 399M 364M 346M 298M

Total Assets

75M 70.4M 71.4M 63.3M 62M

Europe, Middle East and Africa

220M 242M 216M 187M 159M

Total Assets

93.5M 91.4M 110M 113M 116M

South America

23.1M 44.2M 43.1M 52.5M 45.1M

Total Assets

100K 100K 100K 100K 200K