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

Dairy Products and Eggs

          

Cheese Products

3.45B 3.82B 4.08B 4.06B 4.02B

Total Assets

- - - - -

CAPEX

-149M -105M -125M -154M -159M

D&A

121M 129M 128M 138M 130M

Operating Income

154M 81.58M 127M 153M 147M

Other Dairy Products

2.32B 2.93B 2.92B 3.33B 3.18B

Total Assets

- - - - -

CAPEX

-71.9M -71.43M -46.71M -85.39M -85.12M

D&A

63.68M 61.69M 63.27M 73.31M 70.9M

Operating Income

117M 180M 121M 120M 99.79M

Others

99.68M 110M 121M 132M 138M

Total Assets

- - - - -

CAPEX

-8.84M -12.34M -6.9M -9.2M -10.18M

D&A

10.32M 8.34M 11.86M 7.87M 4.77M

Operating Income

-24.23M -27.35M -35.12M -41.26M -36.31M

Unallocated (Intra-Group Transactions)

-264M -307M -332M -376M -383M

Geographical Revenue Distribution History

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

Rest of Europe

2.18B 2.48B 2.51B 2.5B 2.5B

Total Assets

518M 472M 464M 490M 544M

CAPEX

-36.24M -33.65M -26.08M -43.91M -44.11M

Rest of The World

1.67B 2.07B 2.13B 2.45B 2.26B

Total Assets

394M 411M 398M 453M 424M

CAPEX

-58.56M -36.22M -27.41M -37.06M -56.32M

France

1.76B 2B 2.15B 2.19B 2.2B

Total Assets

1.03B 1.04B 1.07B 1.13B 1.15B

CAPEX

-135M -119M -125M -167M -154M