Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Beauty Care Products

          

Perfumery

226M 251M 274M 318M 311M

Total Assets

144M 203M 206M 188M 203M

CAPEX

-5.33M -6.52M -5.17M -12.68M -14.44M

EBITDA

- - - 70M 56.97M

D&A

6.82M 6.78M 8.64M 6.95M 8.44M

Operating Income

36.78M 34.44M 47.26M 62.53M 48.67M

Net Income

28.77M 26.01M 32.81M 47.08M 34.44M

Health & Beauty

- - - - 22.91M

Total Assets

- - - - 17.22M

CAPEX

- - - - -1.04M

EBITDA

- - - - 3.27M

D&A

- - - - 772K

Operating Income

- - - - 2.49M

Net Income

- - - - 1M

Aromatics

          

Aroma

211M 248M 260M 272M 290M

Total Assets

155M 199M 280M 312M 291M

CAPEX

-6.07M -9.66M -6.51M -18.13M -18.46M

EBITDA

- - - 58.96M 73.35M

D&A

6.46M 7.79M 8.1M 11.26M 12.35M

Operating Income

29.67M 38.46M 44.35M 46.85M 60.92M

Net Income

22.36M 29.97M 31.98M 34.18M 45.6M

Raw Materials

169M 205M 187M 217M 219M

Total Assets

262M 237M 228M 245M 234M

CAPEX

-8.85M -6.41M -3.53M -7.01M -9.92M

EBITDA

- - - 28.1M 40.53M

D&A

7.49M 8.6M 6.78M 9.72M 8.69M

Operating Income

27.14M 29.02M 19.84M 15.87M 31.87M

Net Income

20.58M 20.04M 9.81M 8.81M 22.39M

Geographical Revenue Distribution History

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

United States

199M 226M 257M 267M 268M

Total Assets

83.22M 105M 87.64M 101M 100M

Others

173M 201M 183M 234M 246M

Total Assets

32.2M 34.1M 84.23M 99.77M 102M

Europe (Except France)

127M 147M 152M 178M 177M

Total Assets

5.56M 52.75M 60.9M 60.81M 56.26M

France

107M 129M 129M 129M 154M

Total Assets

134M 124M 124M 128M 139M