Business Segments Umicore

Equities

Market Closed - Euronext Bruxelles Other stock markets 19:55:00 10/07/2025 +04			5-day change	1st Jan Change
14.22 ^EUR	-1.39%		-0.35%	+42.84%

07-10	AlphaValue/Baader Europe Revises Umicore Rating, EPS Forecasts on Upgraded FY25 Guidance	MT
07-09	UMICORE : Well positioned for a cleaner future

See more © MarketScreener.com

See more © MarketScreener.com

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Precious Metal Ores
Recycling	13.9B	15.61B	15.34B	10.07B	9.27B
Total Assets	1.64B	1.43B	1.39B	1.32B	1.37B
CAPEX	-71.58M	-83.1M	-81.67M	-81.79M	-86.87M
EBITDA	425M	640M	532M	372M	326M
D&A	62.95M	66.92M	69.3M	76.27M	77.6M
Operating Income	362M	573M	463M	295M	248M
Exhaust and Emission Controls
Catalysis	5.92B	8.15B	7.74B	6.24B	4.35B
Total Assets	3.45B	3.36B	2.93B	2.32B	2.18B
CAPEX	-63.8M	-78.92M	-73.42M	-75.69M	-78.07M
EBITDA	234M	402M	419M	436M	431M
D&A	80.5M	75.18M	76.95M	71.91M	69.17M
Operating Income	154M	326M	342M	364M	362M
Smelting and Refining of Diversified Metals
Specialty Materials	-	-	-	-	1.42B
Total Assets	-	-	-	-	1.06B
CAPEX	-	-	-	-	-26.25M
EBITDA	-	-	-	-	97.28M
D&A	-	-	-	-	31.6M
Operating Income	-	-	-	-	65.69M
Energy & Surface Technologies	2.81B	3.53B	4.97B	3.39B	-
Total Assets	3.38B	4.36B	5.43B	4.94B	-
CAPEX	-252M	-232M	-311M	-646M	-
EBITDA	186M	262M	290M	259M	-
D&A	110M	123M	124M	132M	-
Operating Income	70.42M	132M	162M	127M	-
Inorganic Dyes and Pigments
Battery Materials	-	-	-	-	1.1B
Total Assets	-	-	-	-	2.75B
CAPEX	-	-	-	-	-307M
EBITDA	-	-	-	-	-5.3M
D&A	-	-	-	-	84.73M
Operating Income	-	-	-	-	-87.6M
Corporate & Unallocated	25.68M	34.85M	44.23M	35.17M	57.78M
Total Assets	1.57B	1.83B	1.9B	2.78B	3.04B
CAPEX	-16.1M	-22.12M	-25.49M	-53.58M	-56.69M
EBITDA	-40.4M	-52.29M	-90.62M	-95.04M	-85.78M
D&A	14.04M	14.81M	15.88M	18.19M	22.09M
Operating Income	-57.89M	-79.98M	-118M	-113M	-111M
Eliminations	-1.95B	-3.28B	-2.66B	-1.47B	-1.34B
Total Assets	-1.69B	-1.93B	-1.71B	-1.39B	-1B
Roofing, Siding, and Insulation Materials
Total Assets	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Europe (Excluding Belgium)	10.96B	12.46B	12.89B	9.24B	9.44B
Total Assets	826M	894M	1.04B	1.35B	1.43B
Income Tax Expense	-	46.54M	62.39M	-	-
CAPEX	-173M	-151M	-224M	-	-
Asia-Pacific	5.02B	6.42B	6.4B	4.17B	2.74B
Total Assets	1.11B	1.2B	1.19B	1.12B	604M
Income Tax Expense	1.48M	40.37M	5.63M	-	-
CAPEX	-105M	-109M	-110M	-	-
Income Tax Expense	36.31M	-	-	-	-
North America	3.88B	3.76B	4.62B	3.68B	1.65B
Total Assets	112M	123M	128M	349M	224M
Income Tax Expense	5.38M	17.44M	30.97M	-	-
CAPEX	-8.83M	-16.98M	-14.59M	-	-
South America	561M	1.01B	1.15B	840M	707M
Total Assets	45.59M	51.23M	70M	75.92M	71.49M
Income Tax Expense	13.42M	28.56M	26.46M	-	-
CAPEX	-14.75M	-9.21M	-19.76M	-	-
Belgium	156M	213M	159M	164M	228M
Total Assets	564M	593M	619M	856M	1.05B
Income Tax Expense	-	42.07M	6.67M	-	-
CAPEX	-101M	-102M	-101M	-	-
Africa	136M	184M	215M	173M	88.02M
Total Assets	4.73M	4.28M	3.76M	3.22M	5.98M
Income Tax Expense	2.54M	4.07M	5.47M	-	-
CAPEX	-306K	-496K	-570K	-	-