Business Segments Umicore

Equities

Real-time Euronext Bruxelles Other stock markets 18:50:13 13/04/2026 +04			5-day change	1st Jan Change
17.41 ^EUR	-0.80%		+5.71%	-2.74%

03-24	Deutsche Bank Upgrades Umicore to Buy Rating, Lifts PT	MT
03-17	Sulfur and methanol prices soar on Middle East conflict

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Precious Metal Ores
Recycling	15.61B	15.34B	10.07B	9.27B	13.83B
Total Assets	1.43B	1.39B	1.32B	1.37B	2.02B
CAPEX	-83.1M	-81.67M	-81.79M	-86.87M	-57.97M
EBITDA	640M	532M	372M	326M	371M
D&A	66.92M	69.3M	76.27M	77.6M	75.99M
Operating Income	573M	463M	295M	248M	296M
Exhaust and Emission Controls
Catalysis	8.15B	7.74B	6.24B	4.35B	4.48B
Total Assets	3.36B	2.93B	2.32B	2.18B	2.35B
CAPEX	-78.92M	-73.42M	-75.69M	-78.07M	-65.37M
EBITDA	402M	419M	436M	431M	450M
D&A	75.18M	76.95M	71.91M	69.17M	66.74M
Operating Income	326M	342M	364M	362M	383M
Smelting and Refining of Diversified Metals
Specialty Materials	-	-	-	1.42B	1.56B
Total Assets	-	-	-	1.06B	1.13B
CAPEX	-	-	-	-26.25M	-28.01M
EBITDA	-	-	-	97.28M	108M
D&A	-	-	-	31.6M	32.31M
Operating Income	-	-	-	65.69M	75.96M
Energy & Surface Technologies	3.53B	4.97B	3.39B	-	-
Total Assets	4.36B	5.43B	4.94B	-	-
CAPEX	-232M	-311M	-646M	-	-
EBITDA	262M	290M	259M	-	-
D&A	123M	124M	132M	-	-
Operating Income	132M	162M	127M	-	-
Inorganic Dyes and Pigments
Battery Materials Solutions	-	-	-	1.1B	1.05B
Total Assets	-	-	-	2.75B	2.89B
CAPEX	-	-	-	-307M	-124M
EBITDA	-	-	-	-5.3M	-20.67M
D&A	-	-	-	84.73M	70.62M
Operating Income	-	-	-	-87.6M	-85.29M
Corporate	34.85M	44.23M	35.17M	57.78M	66.32M
Total Assets	1.83B	1.9B	2.78B	3.04B	2.42B
CAPEX	-22.12M	-25.49M	-53.58M	-56.69M	-33.87M
EBITDA	-52.29M	-90.62M	-95.04M	-85.78M	-62.41M
D&A	14.81M	15.88M	18.19M	22.09M	22.05M
Operating Income	-79.98M	-118M	-113M	-111M	-83.28M
Eliminations	-3.28B	-2.66B	-1.47B	-1.34B	-1.61B
Total Assets	-1.93B	-1.71B	-1.39B	-1B	-1.36B
Roofing, Siding, and Insulation Materials
Total Assets	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Europe (Excluding Belgium)	12.46B	12.89B	9.24B	9.44B	12.78B
Total Assets	894M	1.04B	1.35B	1.43B	1.5B
Income Tax Expense	46.54M	62.39M	-	-	-
CAPEX	-151M	-224M	-	-	-
North America	3.76B	4.62B	3.68B	1.65B	2.91B
Total Assets	123M	128M	349M	224M	115M
Income Tax Expense	17.44M	30.97M	-	-	-
CAPEX	-16.98M	-14.59M	-	-	-
Asia-Pacific	6.42B	6.4B	4.17B	2.74B	2.66B
Total Assets	1.2B	1.19B	1.12B	604M	558M
Income Tax Expense	40.37M	5.63M	-	-	-
CAPEX	-109M	-110M	-	-	-
Income Tax Expense	-	-	-	-	-
South America	1.01B	1.15B	840M	707M	768M
Total Assets	51.23M	70M	75.92M	71.49M	72.41M
Income Tax Expense	28.56M	26.46M	-	-	-
CAPEX	-9.21M	-19.76M	-	-	-
Belgium	213M	159M	164M	228M	177M
Total Assets	593M	619M	856M	1.05B	1.21B
Income Tax Expense	42.07M	6.67M	-	-	-
CAPEX	-102M	-101M	-	-	-
Africa	184M	215M	173M	88.02M	77.64M
Total Assets	4.28M	3.76M	3.22M	5.98M	6.02M
Income Tax Expense	4.07M	5.47M	-	-	-
CAPEX	-496K	-570K	-	-	-