Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Packaging & Specialty Plastics Revenue	19.58B	19.97B	21.78B
Packaging & Specialty Plastics Revenue Growth	-1.96%	-8.29%	-5.93%
Industrial Intermediaries & Infrastructure Revenue	10.93B	11.16B	11.87B
Industrial Intermediaries & Infrastructure Revenue Growth	-2.05%	-5.95%	-5.34%
Performance Materials & Coatings Revenue	8.14B	8.13B	8.57B
Performance Materials & Coatings Revenue Growth	0.11%	-5.13%	0.91%
Corporate Revenue	675.00M	701.00M	745.00M
Corporate Revenue Growth	-3.71%	-5.91%	70.09%
Revenue (Total)	39.33B	39.97B	42.96B
Revenue (Total) Growth	-1.59%	-6.97%	-3.72%

Revenue by Geography

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
U.S. & Canada Revenue	15.38B	15.81B	16.42B
U.S. & Canada Revenue Growth	-2.73%	-3.76%	-1.30%
EMEAI Revenue	12.50B	12.59B	13.96B
EMEAI Revenue Growth	-0.71%	-9.81%	-3.98%
Asia Pacific Revenue	7.10B	7.22B	7.71B
Asia Pacific Revenue Growth	-1.66%	-6.33%	-6.76%
Latin America Revenue	4.36B	4.35B	4.88B
Latin America Revenue Growth	0.09%	-10.71%	-5.85%
Revenue (Total)	39.33B	39.97B	42.96B
Revenue (Total) Growth	-1.59%	-6.97%	-3.72%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar '26 Mar 31, 2026	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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Packaging & Specialty Plastics Operating EBIT	693.00M	827.00M	2.37B
Packaging & Specialty Plastics Operating EBIT Growth	-16.20%	-65.15%	-12.11%
Industrial Intermediaries & Infrastructure Operating EBIT	-551.00M	-561.00M	125.00M
Industrial Intermediaries & Infrastructure Operating EBIT Growth	-	-	0.81%
Performance Materials & Coatings Operating EBIT	374.00M	306.00M	318.00M
Performance Materials & Coatings Operating EBIT Growth	22.22%	-3.77%	45.20%
Corporate Operating EBIT	-170.00M	-150.00M	-228.00M
Operating Income (Total)	-1.55B	-1.70B	1.80B
Operating Income (Total) Growth	-	-	14.63%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Packaging & Specialty Plastics Capital Expenditures	1.95B
Packaging & Specialty Plastics Capital Expenditures Growth	33.77%
Industrial Intermediaries & Infrastructure Capital Expenditures	675.00M
Industrial Intermediaries & Infrastructure Capital Expenditures Growth	41.51%
Performance Materials & Coatings Capital Expenditures	316.00M
Performance Materials & Coatings Capital Expenditures Growth	-25.12%

Updated Apr 24, 2026. Data Source: Fiscal.ai.