Revenue by Geography

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Switzerland Revenue	214.00M
Switzerland Revenue Growth	4.90%
Netherlands Revenue	420.00M
Netherlands Revenue Growth	-0.94%
Rest of EMEA Revenue	3.94B
Rest of EMEA Revenue Growth	26.91%
North America Revenue	2.93B
North America Revenue Growth	20.99%
Latin America Revenue	1.89B
Latin America Revenue Growth	14.16%
China Revenue	1.10B
China Revenue Growth	9.93%
Rest of Asia Revenue	2.32B
Rest of Asia Revenue Growth	26.83%

Revenue

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Perfumery & Beauty (P&B) Revenue	3.95B	3.89B	3.96B
Perfumery & Beauty (P&B) Revenue Growth	1.36%	-1.79%	6.88%
Taste, Texture & Health (TTH) Revenue	3.30B	3.25B	3.25B
Taste, Texture & Health (TTH) Revenue Growth	1.48%	0.18%	6.81%
Health, Nutrition & Care (HNC) Revenue	2.20B	2.08B	2.21B
Health, Nutrition & Care (HNC) Revenue Growth	5.48%	-6.01%	-2.47%
Animal Nutrition & Health (ANH) Revenue	3.54B	3.27B	3.32B
Animal Nutrition & Health (ANH) Revenue Growth	8.26%	-1.65%	3.01%
Corporate Revenue	32.00M	27.00M	52.00M
Corporate Revenue Growth	18.52%	-48.08%	-21.21%

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Perfumery & Beauty (P&B) Adjusted EBITDA	866.00M	844.00M	882.00M
Perfumery & Beauty (P&B) Adjusted EBITDA Growth	2.61%	-4.31%	12.64%
Taste, Texture & Health (TTH) Adjusted EBITDA	645.00M	655.00M	615.00M
Taste, Texture & Health (TTH) Adjusted EBITDA Growth	-1.53%	6.50%	10.61%
Health, Nutrition & Care (HNC) Adjusted EBITDA	390.00M	386.00M	371.00M
Health, Nutrition & Care (HNC) Adjusted EBITDA Growth	1.04%	4.04%	-4.63%
Animal Nutrition & Health (ANH) Adjusted EBITDA	598.00M	492.00M	343.00M
Animal Nutrition & Health (ANH) Adjusted EBITDA Growth	21.55%	43.44%	167.97%
Corporate Adjusted EBITDA	-97.00M	-98.00M	-93.00M

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Perfumery & Beauty (P&B) Organic Growth	2.00%	7.00%
Taste, Texture & Health (TTH) Organic Growth	4.00%	8.00%
Health, Nutrition & Care (HNC) Organic Growth	3.00%	1.00%
Animal Nutrition & Health (ANH) Organic Growth	5.00%	5.00%
Total Organic Growth	3.00%	6.00%

Updated Jun 30, 2025. Data Source: Fiscal.ai.