Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Adhesives And Sealants

          

Flexible

106M 114M 140M 133M 127M

Total Assets

64.04M 65.77M 81.71M 68.31M -

CAPEX

-1.96M -2.69M -1.41M -3.24M -2.52M

EBITDA

8.8M 10M 16.2M 13.78M 14.41M

D&A

4.07M 3.77M 3.71M 3.66M 4.02M

Operating Income

4.39M 5.56M 12.7M 9.65M 10.73M

Converted Paper And Paperboard Products

          

Paper Activity

129M 148M 163M 139M 125M

Total Assets

149M 151M 179M 253M -

CAPEX

-7.1M -11.44M -34.35M -65.76M -47.94M

EBITDA

13.5M 7.1M 16.8M 13.28M -36K

D&A

5.42M 5.83M 7.28M 7.91M 9.24M

Operating Income

7.9M 1.63M 9.16M 4.14M -10.7M

Plastic Packaging

          

Bags Activity

112M 122M 143M 127M 118M

Total Assets

83.22M 89.23M 102M 87.9M -

CAPEX

-1.67M -3.21M -4.91M -4.86M -3.84M

EBITDA

11.9M 13.3M 15M 13.55M 11.2M

D&A

4.02M 3.74M 3.98M 4.26M 4.21M

Operating Income

7.77M 9.85M 11.13M 8.98M 7.1M

Wood Products

          

Wood Activity

79.73M 84.32M 94.13M 76.87M 87.85M

Total Assets

39.34M 41.59M 48.49M 42.66M -

CAPEX

-824K -4.91M -3.02M -1.31M -1.47M

EBITDA

-3.1M 700K 5.2M -1.68M 1.45M

D&A

1.09M 1.66M 2.07M 2.42M 2.4M

Operating Income

-3.86M -976K 3.02M -4.77M -892K

Holding

8.38M 8.34M 9.19M 9.58M 9.58M

Total Assets

11.07M 12.5M 15.12M 15.49M -

CAPEX

-3.11M -2.77M -2.49M -2.12M -2.22M

EBITDA

- - - 1.06M 1.57M

D&A

944K 1.06M 1.22M 1.18M 1.75M

Operating Income

78K -94K -43K 33K -181K

Corporate

- - - - -

Total Assets

- - - - -

Intragroup

-76.34M -78.43M -89.12M -75.03M -76.22M

Total Assets

50M 41.63M 41.63M 41.63M -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

France

156M 179M 201M 178M 165M

Other Countries of The European Union

81.67M 93.92M 121M 111M 116M

Countries outside The European Union

70.74M 72.4M 76.77M 61.92M 55.99M

Germany

50.85M 53.49M 60.55M 59.84M 54.1M
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