(in € million) |
|
2025 |
|
2024 |
|---|---|---|---|---|
Sales from continuing operations |
|
9,034 |
|
9,054 |
Sales from discontinued operations |
|
3,487 |
|
3,745 |
Sales total Group |
|
12,521 |
|
12,799 |
|
|
|
|
|
EBITDA from continuing operations |
|
1,657 |
|
1,572 |
EBITDA from discontinued operations |
|
588 |
|
419 |
EBITDA total Group |
|
2,245 |
|
1,991 |
|
|
|
|
|
Adjusted EBITDA from continuing operations |
|
1,772 |
|
1,751 |
Adjusted EBITDA from discontinued operations |
|
507 |
|
367 |
Adjusted EBITDA total Group |
|
2,279 |
|
2,118 |
in € million |
|
2025 |
|
2024 |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Sales from continuing operations |
|
9,034 |
|
9,054 |
||||||||||
Adjusted EBITDA from continuing operations1 |
|
1,772 |
|
1,751 |
||||||||||
Adjusted operating profit from continuing operations (EBIT)1 |
|
861 |
|
816 |
||||||||||
Operating profit (loss) from continuing operations (EBIT) |
|
711 |
|
547 |
||||||||||
Net profit (loss) for the year from continuing operations |
|
342 |
|
359 |
||||||||||
Core adjusted net profit for the year from continuing operations1,4 |
|
887 |
|
976 |
||||||||||
Adjusted gross operating free cash flow from continuing operations1 |
|
950 |
|
1,217 |
||||||||||
Capital expenditure, cash based |
|
764 |
|
764 |
||||||||||
Dividend for dsm-firmenich shareholders (based on profit appropriation)2 |
|
629 |
|
661 |
||||||||||
Net debt |
|
3,301 |
|
2,556 |
||||||||||
Shareholders’ equity |
|
18,244 |
|
22,511 |
||||||||||
Total assets |
|
29,345 |
|
33,747 |
||||||||||
Capital employed |
|
21,307 |
|
21,737 |
||||||||||
Market capitalization at December 313 |
|
18,171 |
|
25,825 |
||||||||||
|
|
|
|
|
||||||||||
Other financial indicators |
|
|
|
|
||||||||||
|
|
|
|
|
||||||||||
Per ordinary share in € |
|
|
|
|
||||||||||
Basic earnings per share (continuing operations)4 |
|
1.21 |
|
1.21 |
||||||||||
|
3.31 |
|
3.54 |
|||||||||||
|
|
|
|
|
||||||||||
Financial ratios (%) |
|
|
|
|
||||||||||
Adjusted EBITDA margin (continuing operations)1 |
|
19.6 |
|
19.3 |
||||||||||
Working capital/annualized net sales (continuing operations) |
|
20.6 |
|
19.6 |
||||||||||
|
11.1 |
|
10.9 |
|||||||||||
Equity/total assets |
|
62.8 |
|
67.3 |
||||||||||
|
||||||||||||||
(total dsm-firmenich) |
|
2025 |
|
2024 |
|---|---|---|---|---|
Workforce at December 31 (headcount) |
|
28,550 |
|
28,214 |
Female:male ratio |
|
36:64 |
|
36:64 |
Female:male ratio (Global Management Team) |
|
32:68 |
|
31:69 |
Total employee benefit costs (in € million) |
|
3,009 |
|
3,021 |
Frequency Index Total Recordable Incident Rate |
|
0.26 |
|
0.24 |
Employee Engagement Index (in %) |
|
80 |
|
79 |
|
|
|
|
|
Primary energy use (in MWh) |
|
4,698,200 |
|
4,753,800 |
Greenhouse gas emissions, Scope 1 & 2 (in kt CO2e) |
|
721.7 |
|
775.4 |
Scope 1 & 2 reduction versus 2021 |
|
31% |
|
27% |
Greenhouse gas emissions, Scope 3 (in kt CO2e) |
|
10,280.1 |
|
10,649.5 |
Scope 3 reduction versus 2021 |
|
23% |
|
20% |