Linde EMEA — Variable costs decreased by 4.4% to $722.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 0.1%, from $721.00M to $722.00M. Over 3 years (FY 2022 to FY 2025), EMEA — Variable costs shows a downward trend with a -10.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Lower variable costs relative to sales indicate improved operational efficiency or favorable input price trends.
These are the costs directly associated with the production and delivery of industrial gases in the EMEA region that flu...
Commonly analyzed as a percentage of sales to determine variable cost margin.
lin_segment_emea_variable_costs| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $1.01B | $1.01B | $1.01B | $1.01B | $903.50M | $903.50M | $903.50M | $903.50M | $798.00M | $777.00M | $783.00M | $771.00M | $721.00M | $733.00M | $734.00M | $755.00M | $722.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -10.4% | +0.0% | +0.0% | +0.0% | -11.7% | -2.6% | +0.8% | -1.5% | -6.5% | +1.7% | +0.1% | +2.9% | -4.4% |
| YoY Change | — | — | — | — | -10.4% | -10.4% | -10.4% | -10.4% | -11.7% | -14.0% | -13.3% | -14.7% | -9.6% | -5.7% | -6.3% | -2.1% | +0.1% |