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 (SEK)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Industrial Organic Chemicals

          

Food Ingredients

23.24B 32.66B 29.89B 28.76B 28.19B

Total Assets

13.85B 16.3B 14.68B 14.46B 14.87B

CAPEX

-435M -715M -638M -703M -768M

D&A

648M 491M 535M 527M 496M

Operating Income

1.08B 1.65B 2.64B 3.07B 3.03B

Confectionery Products

          

Chocolate & Confectionery Fats

10.12B 14.81B 13.69B 13.96B 15.52B

Total Assets

10.37B 13.05B 12.08B 15.22B 13.83B

CAPEX

-160M -477M -548M -411M -418M

D&A

254M 255M 283M 274M 277M

Operating Income

971M 806M 1.52B 1.98B 2.02B

Animal Feed

          

Technical Products & Feed

2.09B 2.95B 2.44B 2.33B 2.32B

Total Assets

1.36B 1.38B 1.1B 1.07B 1.32B

CAPEX

-23M -33M -36M -86M -79M

D&A

45M 46M 48M 48M 50M

Operating Income

214M 303M 258M 176M 187M

Eliminations

- - - - -

Total Assets

1.51B 2.54B 2.59B 3.12B 2.51B

Operating Income

-172M -223M -305M -334M -568M

D&A

11M 7M 11M 13M 14M

CAPEX

-1M -1M -23M -45M -38M

Total Assets

76M 720M 106M 523M 87M

Geographical Revenue Distribution History

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

Rest of Europe

10.81B 13.22B 10.67B 10.61B 10.03B

Total Assets

9.05B 10.4B 8.79B 10.33B 9.74B

USA

7.39B 10.92B 10.09B 9.34B 8.03B

Total Assets

2.1B 2.62B 2.64B 2.15B 1.86B

Rest of North and South America

2.71B 5.55B 5.33B 5.1B 7.4B

Total Assets

7.5B 10.17B 8.91B 9.35B 9.9B

Asia

4.38B 6.64B 6.24B 6.92B 7.25B

Total Assets

4.58B 5.27B 4.72B 6.44B 4.66B

CAPEX

-34M -21M -45M -48M -53M

Mexico

3.84B 5.98B 5.74B 5.75B 5.95B

United Kingdom

2.74B 3.6B 3.71B 3.52B 3.34B

Total Assets

1.13B 1.21B 1.24B 1.36B 1.26B

Sweden

3.17B 3.78B 3.58B 3.25B 3.24B

Total Assets

1.02B 1.11B 1.19B 1.32B 1.51B

CAPEX

- - - - -

Other Countries

408M 731M 664M 558M 779M

Total Assets

427M 1.53B 1.09B 1.28B 1.6B

CAPEX

-4M -3M -1M -11M -9M

Europe

- - - - -

Total Assets

- - - - -

CAPEX

-302M -648M -687M -680M -729M

Other Nordic Countries

- - - - -

Total Assets

- - - - -

Denmark

- - - - -

Total Assets

1.36B 1.69B 1.98B 2.17B 2.09B

CAPEX

- - - - -

North and South America

- - - - -

Total Assets

- - - - -

CAPEX

-279M -554M -512M -506M -512M

Western Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Central and Eastern Europe

- - - - -

Total Assets

- - - - -