RevenueSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

OPHC North America Revenue

999

1,027

OPHC Latin America Revenue

1,178

1,207

OPHC Europe Revenue

801

738

OPHC Asia Pacific Revenue

714

687

OPHC Africa / Eurasia Revenue

297

295

Pet Nutrition Revenue

1,142

1,157

Other Revenue

—

-1

Total Revenue

5,131

5,110

EBITSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

OPHC North America Operating Profit

190

194

OPHC Latin America Operating Profit

337

367

OPHC Europe Operating Profit

209

184

OPHC Asia Pacific Operating Profit

188

187

OPHC Africa / Eurasia Operating Profit

68

65

Pet Nutrition Operating Profit

255

264

Other EBIT

-188

-181

Total EBIT

1,059

1,080

Key Performance IndicatorsSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22Mar '22Dec '21Sep '21

Oral, Personal and Home Care Organic Sales Growth

0.9%

1.7%

Pet Nutrition Organic Sales Growth

-1.3%

2%