Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: 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

Beauty Care Products

          

Make-up

418M 547M 599M 620M 655M

EBITDA

63.78M 85.68M 85.55M 83.08M 107M

D&A

26.19M 30.07M 29.32M 31.6M 33.6M

- - - - 161M

Hair & Body

127M 157M 231M 278M 231M

EBITDA

17.45M 16.02M 27.98M 34.93M 21.93M

D&A

7.58M 7.88M 9.09M 10.24M 11.22M

Skincare

129M 131M 158M 167M 161M

EBITDA

19.91M 19.98M 23.95M 25.34M 27.04M

D&A

6.3M 7.02M 7M 7.81M 8.01M

- - - - 231M

Intercos Korea

- - - - -

EBITDA

- - - - -

D&A

- - - - -

- - - - 655M

Eliminations

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

EMEA

327M 403M 507M 559M 532M

Total Assets

- - - - -

CAPEX

- - - - -

- - - - 226M

Americas

216M 289M 311M 293M 290M

Total Assets

- - - - -

CAPEX

- - - - -

- - - - 532M

Asia

131M 144M 171M 212M 226M

Total Assets

- - - - -

CAPEX

- - - - -

Intercos Korea Inc.

- - - - -

Eliminations

- - - - -

Unallocated Cosmint Group

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

- - - - 290M