DSM-Firmenich AG (DSFIY)

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Switzerland Revenue	214.00M	204.00M
Switzerland Revenue Growth	4.90%	30.77%
Netherlands Revenue	420.00M	424.00M
Netherlands Revenue Growth	-0.94%	5.47%
Rest of EMEA Revenue	3.94B	3.10B
Rest of EMEA Revenue Growth	26.91%	34.62%
North America Revenue	2.93B	2.42B
North America Revenue Growth	20.99%	29.48%
Latin America Revenue	1.89B	1.65B
Latin America Revenue Growth	14.16%	9.69%
China Revenue	1.10B	997.00M
China Revenue Growth	9.93%	24.16%
Rest of Asia Revenue	2.32B	1.83B
Rest of Asia Revenue Growth	26.83%	35.46%

Revenue

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Perfumery & Beauty (P&B) Revenue	3.95B	3.96B	3.71B
Perfumery & Beauty (P&B) Revenue Growth	-0.45%	6.88%	-2.19%
Taste, Texture & Health (TTH) Revenue	3.30B	3.25B	3.04B
Taste, Texture & Health (TTH) Revenue Growth	1.66%	6.81%	-4.29%
Health, Nutrition & Care (HNC) Revenue	2.20B	2.21B	2.27B
Health, Nutrition & Care (HNC) Revenue Growth	-0.86%	-2.47%	-6.12%
Animal Nutrition & Health (ANH) Revenue	3.54B	3.32B	3.23B
Animal Nutrition & Health (ANH) Revenue Growth	6.47%	3.01%	-14.72%
Corporate Revenue	32.00M	52.00M	66.00M
Corporate Revenue Growth	-38.46%	-21.21%	-5.71%

Adjusted EBITDA

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Perfumery & Beauty (P&B) Adjusted EBITDA	866.00M	882.00M	783.00M
Perfumery & Beauty (P&B) Adjusted EBITDA Growth	-1.81%	12.64%	4.68%
Taste, Texture & Health (TTH) Adjusted EBITDA	645.00M	615.00M	556.00M
Taste, Texture & Health (TTH) Adjusted EBITDA Growth	4.88%	10.61%	1.27%
Health, Nutrition & Care (HNC) Adjusted EBITDA	390.00M	371.00M	389.00M
Health, Nutrition & Care (HNC) Adjusted EBITDA Growth	5.12%	-4.63%	-27.02%
Animal Nutrition & Health (ANH) Adjusted EBITDA	598.00M	343.00M	128.00M
Animal Nutrition & Health (ANH) Adjusted EBITDA Growth	74.34%	167.97%	-75.57%
Corporate Adjusted EBITDA	-97.00M	-93.00M	-79.00M

Key Performance Indicators

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Perfumery & Beauty (P&B) Organic Growth	7.00%	1.00%
Taste, Texture & Health (TTH) Organic Growth	8.00%	-1.00%
Health, Nutrition & Care (HNC) Organic Growth	1.00%	-4.00%
Animal Nutrition & Health (ANH) Organic Growth	5.00%	-13.00%
Total Organic Growth	6.00%	-5.00%

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