Business Segments Gascogne

Stocks

Market Closed - Euronext Paris Other stock markets 01:55:00 12/06/26 am AEST			5-day change	1st Jan Change
2.060 ^EUR	-7.21%		-3.74%	-11.97%

30/04	Gascogne SA Reports Earnings Results for the Full Year Ended December 31, 2025	CI
04/10/25	Gascogne SA Reports Earnings Results for the Half Year Ended June 30, 2025	CI

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Adhesives And Sealants
Flexible	106M	114M	140M	133M	127M
Total Assets	64.04M	65.77M	81.71M	68.31M	-
CAPEX	-1.96M	-2.69M	-1.41M	-3.24M	-2.52M
EBITDA	8.8M	10M	16.2M	13.78M	14.41M
D&A	4.07M	3.77M	3.71M	3.66M	4.02M
Operating Income	4.39M	5.56M	12.7M	9.65M	10.73M
Converted Paper And Paperboard Products
Paper Activity	129M	148M	163M	139M	125M
Total Assets	149M	151M	179M	253M	-
CAPEX	-7.1M	-11.44M	-34.35M	-65.76M	-47.94M
EBITDA	13.5M	7.1M	16.8M	13.28M	-36K
D&A	5.42M	5.83M	7.28M	7.91M	9.24M
Operating Income	7.9M	1.63M	9.16M	4.14M	-10.7M
Plastic Packaging
Bags Activity	112M	122M	143M	127M	118M
Total Assets	83.22M	89.23M	102M	87.9M	-
CAPEX	-1.67M	-3.21M	-4.91M	-4.86M	-3.84M
EBITDA	11.9M	13.3M	15M	13.55M	11.2M
D&A	4.02M	3.74M	3.98M	4.26M	4.21M
Operating Income	7.77M	9.85M	11.13M	8.98M	7.1M
Wood Products
Wood Activity	79.73M	84.32M	94.13M	76.87M	87.85M
Total Assets	39.34M	41.59M	48.49M	42.66M	-
CAPEX	-824K	-4.91M	-3.02M	-1.31M	-1.47M
EBITDA	-3.1M	700K	5.2M	-1.68M	1.45M
D&A	1.09M	1.66M	2.07M	2.42M	2.4M
Operating Income	-3.86M	-976K	3.02M	-4.77M	-892K
Holding	8.38M	8.34M	9.19M	9.58M	9.58M
Total Assets	11.07M	12.5M	15.12M	15.49M	-
CAPEX	-3.11M	-2.77M	-2.49M	-2.12M	-2.22M
EBITDA	-	-	-	1.06M	1.57M
D&A	944K	1.06M	1.22M	1.18M	1.75M
Operating Income	78K	-94K	-43K	33K	-181K
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Intragroup	-76.34M	-78.43M	-89.12M	-75.03M	-76.22M
Total Assets	50M	41.63M	41.63M	41.63M	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
France	156M	179M	201M	178M	165M
Other Countries of The European Union	81.67M	93.92M	121M	111M	116M
Countries outside The European Union	70.74M	72.4M	76.77M	61.92M	55.99M
Germany	50.85M	53.49M	60.55M	59.84M	54.1M