Our value creation model visualizes how our business model takes capital inputs and converts these into value outputs and impact, enabling us to deliver on our purpose. At dsm-firmenich, value creation extends beyond financial metrics; it encapsulates the intricate interplay of economic, environmental, and social factors that define our commitment to sustainable and responsible business practices. Our value creation model is based on the value creation and capitals concepts of the Integrated Reporting Framework (the ‘<IR> Framework’).
Inputs1
Financial
€ 22,908 million
Shareholders' equity
€ 2,215 million
Net debt
Manufactured
340
Sites
60
Countries
Intellectual
> 16,000
Patents
€ 744 million
R&D expenditure
Human
29,301
Employees
37:63
Female:male ratio
Social
8 hours / employee
Developmental training
Natural
19,300 TJ
Primary energy use
5.8 million m3
Water consumption
We bring progress to life ...
... by combining the essential, the desirable, and the sustainable
Outputs1
Financial
€ 1,443 million
Adjusted EBITDA
€ 9.14
Basic earnings per share
Manufactured
Re:New
life's® OMEGA
Bovaer®
and other products
Intellectual
233
New patents
15
R&D hubs
Human
0.31
Total Recordable Incident Rate (TRIR)
82%
Employee engagement
Social
677 million people
Improved nutrition
92,000
Smallholder farmers
Natural
88%
Renewable electricity
10,474 kt CO2e
Scope 1, 2, 3 emissions
1 All financial information is for continuing operations. R&D expenditure includes Firmenich as of 1 January 2023 (pro forma). All other financial information is presented in accordance with IFRS, which includes Firmenich from the merger date onwards.
Our Business Model
We operate as one Group, united by a common purpose and values. Our four complementary Business Units – Perfumery & Beauty; Taste, Texture & Health; Health, Nutrition & Care; and Animal Nutrition & Health – have a high degree of autonomy and have fully accountability for manufacturing plants and Supply Chain. They are supported by Business Partners who enable excellence and efficiency. Through our business activities, we deliver on purpose to bring progress to life by combining the essential, the desirable and the essential.
