Sales 2024 by Business Segment

See more © MarketScreener.com

Sales 2024 by Geography

See more © MarketScreener.com

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Office Products

          

Sustainable & Adhesive Solutions (sas)

- - - - 1.21B

CAPEX

- - - - -30M

D&A

- - - - 51.4M

Operating Income

- - - - 45.4M

Plastic and Synthetic Resins

          

Filtration & Advanced Materials (fam)

- - - - 766M

CAPEX

- - - - -24M

D&A

- - - - 24.9M

Operating Income

- - - - 70M

Polymers

          

Advanced Technical Materials (ATM)

544M 931M 1.4B 1.61B -

Total Assets

- - - - -

CAPEX

-14.5M -19.5M -37.2M -52.1M -

D&A

14.5M 25.9M 38.3M 49.5M -

Operating Income

64.8M 61.6M 98.8M -282M -

Industrial Service Paper

          

Fiber-based Solutions (FBS)

531M 509M 771M 416M -

Total Assets

- - - - -

CAPEX

-15.5M -16.4M -19.1M -10.8M -

D&A

27.5M 21.7M 32.4M 30M -

Operating Income

117M 100M 107M 4.6M -

Total Assets

- - - - -

CAPEX

-100K - -600K -3.1M -1M

D&A

200K 200K 500K 2.2M 1.4M

Operating Income

-52.8M -78.8M -154M -137M -109M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

539M 718M 1.09B 1.1B 1.1B

Total Assets

122M 174M 426M 370M 340M

Total Assets

169M 169M 181M 32.2M 28.1M

Total Assets

15.2M 15.3M 15.4M - -

Europe

- - - - 518M

Asia-Pacific

205M 211M 276M 207M 210M

Americas (Excluding U.S.)

- 77.9M 163M 126M 106M

Total Assets

- 65.4M 55.5M 56.6M 56.1M

Total Assets

- - 138M 175M 161M

Other Foreign Countries

47.9M 49.4M 63.7M 46.5M 49.1M

Total Assets

32.4M 43.7M 83.9M 65.8M 58M

Total Assets

12.9M 10.4M 8.3M - -

Latin America

52.9M - - - -

Europe and The Former Commonwealth of Independent States

230M 383M 572M 546M -