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

Building Product Distribution

          

Trading

1.64B 1.78B 1.74B 1.79B 1.83B

Total Assets

1.14B 1.24B 1.25B 1.48B 1.42B

Interest Expense

-1.98M -2.39M -3.76M -10.07M -12.9M

CAPEX

-23.15M -37.54M -47.82M -49.71M -27.66M

D&A

38.44M 39.75M 41.96M 59.89M 71.28M

Operating Income

93.82M 101M 76.41M 27.91M 26.86M

Building Product and Home Supply Stores

          

Do-It-Yourself

423M 422M 431M 416M 395M

Total Assets

232M 224M 221M 211M 261M

Interest Expense

-642K -648K 404K 1.56M 598K

CAPEX

-11.13M -8.52M -8.44M -5.73M -8.7M

D&A

13.91M 13.86M 13.83M 14.38M 14.4M

Operating Income

28.63M 23.78M 25.46M 23.2M 21.4M

Inter-Sector

-289M -288M -280M -270M -297M

Geographical Revenue Distribution History

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

France

1.77B 1.91B 1.89B 1.93B 1.92B

Total Assets

1.37B 1.46B 1.48B 1.69B 1.68B

Interest Expense

-3.25M -3.41M -5.36M -10.78M -12.86M

Income Tax Expense

32.77M 32.61M 26.26M 14.9M 9.11M

D&A

50.62M 52.17M 54.56M 72.84M 84.43M

CAPEX

-33.18M -44.7M -54.99M -56.94M -36.37M

Net Income

93.52M 94.87M 76.43M 26.26M 25.61M

EBT

121M 122M 98.51M 42.6M 35.96M

Operating Income

124M 125M 102M 51.11M 48.26M