Key figures Dürr Group (IFRS) by divisions
Change in the Group structure as of January 1, 2025
The Dürr Group's operating business was divided into five divisions in 2024. On January 1, 2025, the former Paint and Final Assembly Systems and Application Technology divisions were merged into the new Automotive division. Since then, the Dürr Group has been operating in the market with four divisions. Battery Production Technology (Lithium-Ion Battery business unit) was separated from the Clean Technology Systems division as of December 31, 2024 and integrated into the Industrial Automation division. The following overview shows the business figures for 2024 in both the previous and the new Group structure.
Previous division structure | ||
2024 | ||
Paint and Final Assembly Systems | ||
Incoming orders | € m | 1,804.7 |
Sales revenues | € m | 1,393.3 |
Order backlog | € m | 2,034.7 |
EBIT | € m | 97.5 |
EBIT before extraordinary effects | € m | 102.7 |
Employees | 4,588 | |
Application Technology | ||
Incoming orders | € m | 808.3 |
Sales revenues | € m | 670.9 |
Order backlog | € m | 688.1 |
EBIT | € m | 69.2 |
EBIT before extraordinary effects | € m | 69.5 |
Employees | 2,094 | |
Clean Technology Systems | ||
Incoming orders | € m | 542.2 |
Sales revenues | € m | 496.6 |
Order backlog | € m | 475.2 |
EBIT | € m | 32.9 |
EBIT before extraordinary effects | € m | 40.6 |
Employees | 1,560 | |
Industrial Automation Systems4) | ||
Incoming orders | € m | 671.3 |
Sales revenues | € m | 765.4 |
Order backlog | € m | 487.2 |
EBIT | € m | 9.1 |
EBIT before extraordinary effects | € m | 35.4 |
Employees | 4,029 | |
Woodworking Machinery and Systems | ||
Incoming orders | € m | 1,356.9 |
Sales revenues | € m | 1,413.5 |
Order backlog | € m | 780.5 |
EBIT | € m | 43.7 |
EBIT before extraordinary effects | € m | 50.8 |
Employees | 6,802 | |
Corporate Center / Consolidation | ||
Incoming orders | € m | -46.3 |
Sales revenues | € m | -41.4 |
Order backlog | € m | -13.6 |
EBIT | € m | -46.3 |
EBIT before extraordinary effects | € m | -41.1 |
Employees | 821 | |
Group | ||
Incoming orders | € m | 5,137.2 |
Sales revenues | € m | 4,698.1 |
Order backlog | € m | 4,452.2 |
EBIT | € m | 206.0 |
EBIT before extraordinary effects | € m | 257.9 |
Employees | 19,894 | |
4) The figures for the Agramkow group, which was sold on July 1, 2024, were still included in full in the first and second quarter of 2024. |
Previous division structure | ||
20233) | ||
Paint and Final Assembly Systems | ||
Incoming orders | € m | 1,476.0 |
Sales revenues | € m | 1,363.6 |
Order backlog | € m | 1,739.6 |
EBIT | € m | 67.4 |
EBIT before extraordinary effects | € m | 69.0 |
Employees | 4,772 | |
Application Technology | ||
Incoming orders | € m | 719.8 |
Sales revenues | € m | 614.0 |
Order backlog | € m | 580.6 |
EBIT | € m | 60.0 |
EBIT before extraordinary effects | € m | 60.6 |
Employees | 2,084 | |
Clean Technology Systems | ||
Incoming orders | € m | 480.4 |
Sales revenues | € m | 481.2 |
Order backlog | € m | 440.1 |
EBIT | € m | 25.3 |
EBIT before extraordinary effects | € m | 30.3 |
Employees | 1,525 | |
Industrial Automation Systems3) | ||
Incoming orders | € m | 583.8 |
Sales revenues | € m | 590.7 |
Order backlog | € m | 615.2 |
EBIT | € m | 11.3 |
EBIT before extraordinary effects | € m | 29.5 |
Employees | 4,240 | |
Woodworking Machinery and Systems | ||
Incoming orders | € m | 1,395.5 |
Sales revenues | € m | 1,625.1 |
Order backlog | € m | 840.7 |
EBIT | € m | 71.1 |
EBIT before extraordinary effects | € m | 129.7 |
Employees | 7,348 | |
Corporate Center / Consolidation | ||
Incoming orders | € m | -40.1 |
Sales revenues | € m | -47.3 |
Order backlog | € m | -15.0 |
EBIT | € m | -43.6 |
EBIT before extraordinary effects | € m | -38.8 |
Employees | 628 | |
Group | ||
Incoming orders | € m | 4,615.5 |
Sales revenues | € m | 4,627.3 |
Order backlog | € m | 4,201.2 |
EBIT | € m | 191.4 |
EBIT before extraordinary effects | € m | 280.4 |
Employees | 20,597 | |
3) The Industrial Automation Systems division was formed in the third quarter of 2023. It consists of the former Measuring and Process Systems division plus the automation business of BBS Automation, Teamtechnik and Hekuma (both formerly assigned to Paint and Final Assembly Systems). In the interests of comparability, Teamtechnik and Hekuma were also included in the figures for Industrial Automation Systems in the first and second quarter of 2023 in addition to the third quarter of 2023 as well as in the four quarters and the full-year of 2022 and 2021; the figures for Paint and Final Assembly Systems have been adjusted accordingly. |
20221,3) | ||||||
Q1 | Q2 | Q3 | Q4 | Total | ||
Paint and Final Assembly Systems | ||||||
Incoming orders | € m | 426.6 | 317.8 | 481.9 | 328.0 | 1,554.4 |
Sales revenues | € m | 232.6 | 288.4 | 331.9 | 413.6 | 1,266.5 |
Order backlog | € m | 1,624.5 | 1,673.1 | 1,849.6 | 1,659.0 | |
EBIT | € m | 8.1 | 1.0 | 12.7 | 30.1 | 51.8 |
EBIT before extraordinary effects | € m | 8.7 | 1.7 | 13.2 | 32.3 | 55.9 |
Employees | 4,389 | 4,437 | 4,469 | 4,555 | ||
Application Technology | ||||||
Incoming orders | € m | 167.8 | 150.9 | 197.8 | 137.7 | 654.0 |
Sales revenues | € m | 122.9 | 141.3 | 155.2 | 167.3 | 586.6 |
Order backlog | € m | 465.8 | 479.7 | 527.7 | 482.0 | |
EBIT | € m | 9.6 | 9.3 | 12.5 | 17.5 | 48.9 |
EBIT before extraordinary effects | € m | 9.5 | 9.2 | 12.6 | 17.5 | 48.8 |
Employees | 1,984 | 1,981 | 2,026 | 2,040 | ||
Clean Technology Systems | ||||||
Incoming orders | € m | 112.2 | 126.1 | 116.6 | 232.2 | 587.1 |
Sales revenues | € m | 95.8 | 116.5 | 117.6 | 126.2 | 456.1 |
Order backlog | € m | 326.3 | 341.9 | 346.8 | 436.8 | |
EBIT | € m | -1.2 | 2.1 | 1.6 | 3.3 | 5.8 |
EBIT before extraordinary effects | € m | 0.2 | 3.5 | 3.0 | 4.7 | 11.4 |
Employees | 1,410 | 1,413 | 1,414 | 1,363 | ||
Industrial Automation Systems3) | ||||||
Incoming orders | € m | 135.1 | 171.3 | 145.8 | 109.9 | 562.1 |
Sales revenues | € m | 98.1 | 101.2 | 114.8 | 133.9 | 447.9 |
Order backlog | € m | 284.3 | 358.6 | 392.6 | 356.5 | |
EBIT | € m | 9.2 | -1.4 | 5.7 | 6.4 | 20.0 |
EBIT before extraordinary effects | € m | 4.0 | -0.2 | 7.4 | 7.3 | 18.6 |
Employees | 2,543 | 2,549 | 2,597 | 2,591 | ||
Woodworking Machinery and Systems | ||||||
Incoming orders | € m | 573.8 | 457.0 | 386.8 | 288.2 | 1,705.8 |
Sales revenues | € m | 366.8 | 414.7 | 413.4 | 407.2 | 1,602.1 |
Order backlog | € m | 1,212.6 | 1,269.5 | 1,256.2 | 1,101.7 | |
EBIT | € m | 22.8 | 27.8 | 29.6 | 27.3 | 107.5 |
EBIT before extraordinary effects | € m | 26.8 | 31.7 | 33.8 | 32.3 | 124.8 |
Employees | 7,274 | 7,333 | 7,462 | 7,525 | ||
Corporate Center / Consolidation | ||||||
Incoming orders | € m | -14.9 | -14.3 | -9.5 | -16.4 | -55.0 |
Sales revenues | € m | -10.5 | -13.1 | -9.4 | -12.3 | -45.2 |
Order backlog | € m | -16.5 | -17.7 | -17.6 | -22.0 | |
EBIT | € m | -4.9 | -5.7 | -6.7 | -10.7 | -28.0 |
EBIT before extraordinary effects | € m | -4.7 | -5.6 | -6.5 | -10.5 | -27.3 |
Employees | 326 | 413 | 419 | 440 | ||
Group | ||||||
Incoming orders | € m | 1,400.5 | 1,208.9 | 1,319.4 | 1,079.7 | 5,008.4 |
Sales revenues | € m | 905.7 | 1,048.9 | 1,123.5 | 1,236.0 | 4,314.1 |
Order backlog | € m | 3,897.2 | 4,105.1 | 4,355.2 | 4,014.0 | |
EBIT | € m | 43.7 | 33.0 | 55.4 | 73.8 | 205.9 |
EBIT before extraordinary effects | € m | 44.6 | 40.4 | 63.4 | 83.7 | 232.2 |
Employees | 17,926 | 18,126 | 18,387 | 18,514 | ||
1) With effect from January 1, 2022, the Tooling business was transferred from Woodworking Machinery and Systems to Measuring and Process Systems; the comparative values for 2021 have been adjusted retroactively. In this context, we are now also reporting intra-group sales with other divisions in the divisions and adjusting these again in the Corporate Center/Consolidation. Intra-group sales between the other divisions are very low. In order to improve the comparability of the figures, we have adjusted the values of the divisions and those of the Corporate Center retroactively for the years 2021 and 2020; therefore, they differ from the original disclosure. | ||||||
3) The Industrial Automation Systems division was formed in the third quarter of 2023. It consists of the former Measuring and Process Systems division plus the automation business of BBS Automation, Teamtechnik and Hekuma (both formerly assigned to Paint and Final Assembly Systems). In the interests of comparability, Teamtechnik and Hekuma were also included in the figures for Industrial Automation Systems in the first and second quarter of 2023 in addition to the third quarter of 2023 as well as in the four quarters and the full-year of 2022 and 2021; the figures for Paint and Final Assembly Systems have been adjusted accordingly. |
20211,3) | ||||||
Q1 | Q2 | Q3 | Q4 | Total | ||
Paint and Final Assembly Systems | ||||||
Incoming orders | € m | 284.8 | 321.0 | 225.6 | 390.1 | 1,221.5 |
Sales revenues | € m | 233.0 | 216.5 | 228.0 | 304.0 | 981.6 |
Order backlog | € m | 1,348.3 | 1,454.8 | 1,321.7 | 1,407.5 | |
EBIT | € m | 5.7 | 4.8 | 9.7 | 14.4 | 34.7 |
EBIT before extraordinary effects | € m | 6.3 | 9.2 | 9.9 | 14.8 | 40.2 |
Employees | 4,277 | 4,263 | 4,310 | 4,387 | ||
Application Technology | ||||||
Incoming orders | € m | 129.4 | 123.1 | 153.6 | 129.3 | 535.3 |
Sales revenues | € m | 106.9 | 112.2 | 133.9 | 118.1 | 471.1 |
Order backlog | € m | 381.0 | 392.4 | 401.0 | 415.4 | |
EBIT | € m | 6.3 | 7.6 | 12.3 | 15.0 | 41.2 |
EBIT before extraordinary effects | € m | 6.5 | 7.6 | 12.5 | 14.7 | 41.3 |
Employees | 2,070 | 2,025 | 2,024 | 2,026 | ||
Clean Technology Systems | ||||||
Incoming orders | € m | 101.7 | 106.3 | 133.6 | 108.0 | 449.6 |
Sales revenues | € m | 81.2 | 91.3 | 99.0 | 116.8 | 388.3 |
Order backlog | € m | 267.0 | 281.9 | 310.7 | 305.5 | |
EBIT | € m | 1.5 | 2.6 | 2.5 | 2.7 | 9.2 |
EBIT before extraordinary effects | € m | 2.7 | 4.7 | 4.7 | 4.4 | 16.5 |
Employees | 1,355 | 1,373 | 1,355 | 1,381 | ||
Industrial Automation Systems3) | ||||||
Incoming orders | € m | 83.1 | 107.8 | 99.4 | 119.3 | 409.6 |
Sales revenues | € m | 73.8 | 88.9 | 96.8 | 108.0 | 367.5 |
Order backlog | € m | 194.6 | 215.3 | 233.8 | 245.7 | |
EBIT | € m | 1.9 | 2.8 | 3.5 | 10.2 | 18.4 |
EBIT before extraordinary effects | € m | 2.7 | 3.9 | 4.0 | 9.2 | 19.8 |
Employees | 2,367 | 2,367 | 2,569 | 2,523 | ||
Woodworking Machinery and Systems | ||||||
Incoming orders | € m | 440.1 | 432.3 | 495.0 | 345.4 | 1,712.8 |
Sales revenues | € m | 302.6 | 344.1 | 353.3 | 366.4 | 1,366.4 |
Order backlog | € m | 715.7 | 838.6 | 1,002.5 | 995.9 | |
EBIT | € m | 11.2 | 22.7 | 23.2 | 19.5 | 76.6 |
EBIT before extraordinary effects | € m | 13.5 | 26.8 | 26.8 | 24.9 | 92.0 |
Employees | 6,634 | 6,800 | 7,001 | 7,164 | ||
Corporate Center / Consolidation | ||||||
Incoming orders | € m | -6.9 | -11.9 | -12.0 | -7.0 | -37.8 |
Sales revenues | € m | -7.8 | -10.0 | -10.1 | -10.3 | -38.2 |
Order backlog | € m | -3.8 | -8.0 | -11.1 | -9.0 | |
EBIT | € m | -2.5 | -2.6 | -0.3 | 1.0 | -4.4 |
EBIT before extraordinary effects | € m | -2.5 | -2.6 | -0.3 | -5.3 | -10.7 |
Employees | 281 | 286 | 301 | 321 | ||
Group | ||||||
Incoming orders | € m | 1,032.2 | 1,078.7 | 1,095.1 | 1,085.1 | 4,291.0 |
Sales revenues | € m | 789.8 | 843.0 | 900.8 | 1,003.0 | 3,536.7 |
Order backlog | € m | 2,902.7 | 3,175.1 | 3,258.7 | 3,361.0 | |
EBIT | € m | 24.1 | 37.9 | 51.0 | 62.8 | 175.7 |
EBIT before extraordinary effects | € m | 29.2 | 49.6 | 57.7 | 62.6 | 199.1 |
Employees | 16,984 | 17,114 | 17,560 | 17,802 | ||
1) With effect from January 1, 2022, the Tooling business was transferred from Woodworking Machinery and Systems to Measuring and Process Systems; the comparative values for 2021 have been adjusted retroactively. In this context, we are now also reporting intra-group sales with other divisions in the divisions and adjusting these again in the Corporate Center/Consolidation. Intra-group sales between the other divisions are very low. In order to improve the comparability of the figures, we have adjusted the values of the divisions and those of the Corporate Center retroactively for the years 2021 and 2020; therefore, they differ from the original disclosure. | ||||||
3) The Industrial Automation Systems division was formed in the third quarter of 2023. It consists of the former Measuring and Process Systems division plus the automation business of BBS Automation, Teamtechnik and Hekuma (both formerly assigned to Paint and Final Assembly Systems). In the interests of comparability, Teamtechnik and Hekuma were also included in the figures for Industrial Automation Systems in the first and second quarter of 2023 in addition to the third quarter of 2023 as well as in the four quarters and the full-year of 2022 and 2021; the figures for Paint and Final Assembly Systems have been adjusted accordingly. |
20201,2) | ||||||
Q1 | Q2 | Q3 | Q4 | Total | ||
Paint and Final Assembly Systems | ||||||
Incoming orders | € m | 250.4 | 240.6 | 307.4 | 346.2 | 1,144.5 |
Sales revenues | € m | 298.3 | 277.8 | 280.0 | 319.9 | 1,176.0 |
Order backlog | € m | 1,344.9 | 1,234.8 | 1,249.2 | 1,273.7 | |
EBIT | € m | 10.5 | 3.7 | 10.5 | -18.2 | 6.4 |
EBIT before extraordinary effects | € m | 11.2 | 4.5 | 12.3 | 8.9 | 36.9 |
Employees | 4,465 | 4,428 | 4,423 | 4,383 | ||
Application Technology | ||||||
Incoming orders | € m | 117.3 | 77.4 | 119.9 | 158.4 | 473.0 |
Sales revenues | € m | 121.9 | 97.6 | 107.8 | 134.1 | 461.4 |
Order backlog | € m | 404.2 | 373.4 | 372.2 | 361.5 | |
EBIT | € m | 5.7 | -6.7 | 6.9 | -11.6 | -5.8 |
EBIT before extraordinary effects | € m | 7.9 | -6.0 | 8.2 | 8.9 | 19.0 |
Employees | 2,301 | 2,228 | 2,212 | 2,162 | ||
Clean Technology Systems | ||||||
Incoming orders | € m | 111.0 | 109.7 | 91.6 | 87.9 | 400.2 |
Sales revenues | € m | 82.7 | 97.1 | 100.9 | 109.1 | 389.7 |
Order backlog | € m | 271.8 | 277.4 | 264.5 | 240.5 | |
EBIT | € m | -1.2 | 0.2 | 6.6 | 8.2 | 13.7 |
EBIT before extraordinary effects | € m | 1.8 | 2.3 | 8.1 | 8.3 | 20.6 |
Employees | 1,392 | 1,375 | 1,336 | 1,348 | ||
Measuring and Process Systems | ||||||
Incoming orders | € m | 61.8 | 29.7 | 38.4 | 53.5 | 183.3 |
Sales revenues | € m | 52.7 | 41.0 | 47.4 | 55.0 | 196.0 |
Order backlog | € m | 133.2 | 117.9 | 105.6 | 102.3 | |
EBIT | € m | -1.6 | -3.1 | -0.7 | 2.5 | -2.9 |
EBIT before extraordinary effects | € m | -1.4 | -3.0 | 3.2 | 1.4 | 0.2 |
Employees | 1,524 | 1,476 | 1,450 | 1,407 | ||
Woodworking Machinery and Systems | ||||||
Incoming orders | € m | 304.4 | 188.9 | 269.7 | 330.2 | 1,093.2 |
Sales revenues | € m | 290.1 | 261.4 | 282.0 | 278.8 | 1,112.2 |
Order backlog | € m | 556.1 | 480.3 | 460.8 | 581.1 | |
EBIT | € m | 12.5 | -9.0 | 4.9 | 1.5 | 9.9 |
EBIT before extraordinary effects | € m | 16.1 | -5.4 | 10.1 | 6.2 | 27.0 |
Employees | 6,613 | 6,498 | 6,482 | 6,942 | ||
Corporate Center / Consolidation | ||||||
Incoming orders | € m | -6.6 | -1.4 | -0.7 | -2.4 | -11.0 |
Sales revenues | € m | -3.0 | -2.3 | -2.7 | -2.5 | -10.5 |
Order backlog | € m | -6.0 | -4.9 | -2.6 | -2.5 | |
EBIT | € m | -3.0 | -1.4 | -3.1 | -2.9 | -10.3 |
EBIT before extraordinary effects | € m | -2.9 | -1.4 | -2.0 | 2.3 | -4.1 |
Employees | 267 | 278 | 278 | 283 | ||
Group | ||||||
Incoming orders | € m | 838.3 | 644.8 | 826.3 | 973.8 | 3,283.2 |
Sales revenues | € m | 842.6 | 772.6 | 815.3 | 894.3 | 3,324.8 |
Order backlog | € m | 2,704.1 | 2,478.8 | 2,449.8 | 2,556.7 | |
EBIT | € m | 22.9 | -16.4 | 25.0 | -20.5 | 11.1 |
EBIT before extraordinary effects | € m | 32.6 | -8.9 | 39.9 | 35.9 | 99.5 |
Employees | 16,562 | 16,283 | 16,181 | 16,525 | ||
1) With effect from January 1, 2022, we are reporting intra-group sales with other divisions in the divisions and adjusting these again in the Corporate Center/Consolidation. Intra-group sales between the other divisions are very low. In order to improve the comparability of the figures, we have adjusted the values of the divisions and those of the Corporate Center retroactively for the years 2021 and 2020; therefore, they differ from the original disclosure. | ||||||
2) Testing technology, assembly products and automotive filling technology were transferred from Measuring and Process Systems to Paint and Final Assembly Systems effective January 1, 2020. The figures 2019 for the divisions Paint and Final Assembly Systems and Measuring and Process Systems have been adjusted accordingly and therefore differ from the figures originally disclosed. |
2019* | ||||||
Q1 | Q2 | Q3 | Q4 | Total | ||
Paint and Final Assembly Systems | ||||||
Incoming orders | € m | 436.1 | 249.3 | 281.2 | 548.5 | 1,515.0 |
Sales revenues | € m | 348.9 | 334.7 | 366.3 | 365.6 | 1,415.5 |
Order backlog | € m | 1,418.1 | 1,312.7 | 1,238.1 | 1,412.8 | |
EBIT | € m | 16.1 | 14.5 | 19.9 | 28.2 | 78.7 |
EBIT before extraordinary effects | € m | 17.1 | 15.0 | 20.5 | 28.7 | 81.3 |
Employees | 4,277 | 4,304 | 4,370 | 4,412 | ||
Application Technology | ||||||
Incoming orders | € m | 159.6 | 145.5 | 151.1 | 184.6 | 640.8 |
Sales revenues | € m | 139.4 | 132.3 | 155.5 | 165.7 | 592.8 |
Order backlog | € m | 391.5 | 400.7 | 399.3 | 417.5 | |
EBIT | € m | 14.6 | 13.2 | 16.3 | 13.1 | 57.1 |
EBIT before extraordinary effects | € m | 14.7 | 13.2 | 16.3 | 19.1 | 63.3 |
Employees | 2,271 | 2,251 | 2,306 | 2,306 | ||
Clean Technology Systems | ||||||
Incoming orders | € m | 112.6 | 95.5 | 126.0 | 115.0 | 449.1 |
Sales revenues | € m | 88.3 | 92.1 | 91.6 | 123.4 | 395.3 |
Order backlog | € m | 217.8 | 217.1 | 255.1 | 243.7 | |
EBIT | € m | -0.7 | 1.4 | 3.7 | 7.7 | 12.1 |
EBIT before extraordinary effects | € m | 1.2 | 4.1 | 6.6 | 11.3 | 23.3 |
Employees | 1,443 | 1,427 | 1,425 | 1,418 | ||
Measuring and Process Systems | ||||||
Incoming orders | € m | 63.1 | 68.7 | 63.8 | 56.4 | 251.9 |
Sales revenues | € m | 54.1 | 53.9 | 60.2 | 70.4 | 238.6 |
Order backlog | € m | 120.5 | 134.1 | 138.3 | 122.7 | |
EBIT | € m | 3.4 | 3.4 | 6.7 | 8.2 | 21.8 |
EBIT before extraordinary effects | € m | 3.7 | 3.7 | 6.8 | 9.1 | 23.4 |
Employees | 1,543 | 1,547 | 1,550 | 1,515 | ||
Woodworking Machinery and Systems | ||||||
Incoming orders | € m | 334.6 | 256.2 | 316.5 | 312.3 | 1,219.6 |
Sales revenues | € m | 319.2 | 317.5 | 320.1 | 322.3 | 1,279.1 |
Order backlog | € m | 622.0 | 557.6 | 559.6 | 546.1 | |
EBIT | € m | 18.4 | 16.7 | 17.0 | -14.6 | 37.4 |
EBIT before extraordinary effects | € m | 20.5 | 18.8 | 19.2 | 24.2 | 82.7 |
Employees | 6,633 | 6,592 | 6,615 | 6,569 | ||
Corporate Center / Consolidation | ||||||
Incoming orders | € m | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Sales revenues | € m | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Order backlog | € m | 0.0 | 0.0 | 0.0 | 0.0 | |
EBIT | € m | -3.1 | -2.5 | -4.7 | -0.8 | -11.2 |
EBIT before extraordinary effects | € m | -2.8 | -2.5 | -4.8 | -0.8 | -10.9 |
Employees | 248 | 263 | 268 | 273 | ||
Group | ||||||
Incoming orders | € m | 1,105.9 | 815.1 | 938.6 | 1,216.9 | 4,076.5 |
Sales revenues | € m | 949.9 | 930.5 | 993.7 | 1,047.4 | 3,921.5 |
Order backlog | € m | 2,769.8 | 2,622.2 | 2,590.3 | 2,742.8 | |
EBIT | € m | 48.6 | 46.6 | 58.9 | 41.8 | 195.9 |
EBIT before extraordinary effects | € m | 54.6 | 52.3 | 64.6 | 91.6 | 263.1 |
Employees | 16,415 | 16,384 | 16,534 | 16,493 | ||
* Testing technology, assembly products and automotive filling technology were transferred from Measuring and Process Systems to Paint and Final Assembly Systems effective January 1, 2020. The figures 2019 for the divisions Paint and Final Assembly Systems and Measuring and Process Systems have been adjusted accordingly and therefore differ from the figures originally disclosed. |
2018 | |||||||
Q1 | Q2 | Q3 | Q4 | Total | |||
Paint and Final Assembly Systems | |||||||
Incoming orders | € m | 274.2 | 303.3 | 187.9 | 534.9 | 1,300.4 | |
Sales revenues | € m | 270.2 | 297.1 | 311.2 | 357.1 | 1,235.7 | |
Order backlog | € m | 1,217.9 | 1,232.3 | 1,033.9 | 1,216.4 | ||
EBIT | € m | 12.4 | 12.5 | 14.0 | 17.0 | 56.0 | |
EBIT before extraordinary effects | € m | 13.0 | 13.0 | 14.5 | 17.6 | 58.1 | |
Employees | 3,435 | 3,405 | 3,447 | 3,472 | |||
Application Technology | |||||||
Incoming orders | € m | 168.6 | 176.6 | 141.2 | 146.0 | 632.4 | |
Sales revenues | € m | 145.5 | 152.5 | 174.1 | 180.5 | 652.6 | |
Order backlog | € m | 424.0 | 449.8 | 398.3 | 366.5 | ||
EBIT | € m | 15.2 | 15.5 | 17.4 | 19.9 | 68.0 | |
EBIT before extraordinary effects | € m | 15.2 | 15.6 | 17.4 | 19.9 | 68.2 | |
Employees | 2,112 | 2,154 | 2,230 | 2,246 | |||
Clean Technology Systems | |||||||
Incoming orders | € m | 57.6 | 58.8 | 36.3 | 105.3 | 258.2 | |
Sales revenues | € m | 30.3 | 34.7 | 54.9 | 106.8 | 226.7 | |
Order backlog | € m | 125.7 | 152.2 | 130.8 | 191.3 | ||
EBIT | € m | -1.0 | -1.6 | -11.7 | -0.7 | -15.0 | |
EBIT before extraordinary effects | € m | -0.8 | -1.4 | 2.0 | 5.4 | 5.1 | |
Employees | 601 | 600 | 612 | 1,472 | |||
Measuring and Process Systems | |||||||
Incoming orders | € m | 103.4 | 111.1 | 93.2 | 95.6 | 403.3 | |
Sales revenues | € m | 99.4 | 114.2 | 112.6 | 130.4 | 456.5 | |
Order backlog | € m | 260.2 | 258.3 | 236.0 | 201.5 | ||
EBIT | € m | 10.4 | 13.5 | 14.1 | 21.8 | 59.7 | |
EBIT before extraordinary effects | € m | 10.9 | 13.8 | 14.4 | 22.2 | 61.3 | |
Employees | 2,317 | 2,303 | 2,325 | 2,279 | |||
Woodworking Machinery and Systems | |||||||
Incoming orders | € m | 415.2 | 286.1 | 339.6 | 295.9 | 1,336.8 | |
Sales revenues | € m | 294.6 | 311.1 | 331.6 | 361.0 | 1,298.3 | |
Order backlog | € m | 676.4 | 657.6 | 666.3 | 601.6 | ||
EBIT | € m | 19.7 | 17.4 | 21.5 | 27.6 | 86.2 | |
EBIT before extraordinary effects | € m | 21.9 | 19.6 | 23.7 | 29.7 | 94.9 | |
Employees | 6,484 | 6,567 | 6,605 | 6,593 | |||
Corporate Center / Consolidation | |||||||
Incoming orders | € m | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Sales revenues | € m | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Order backlog | € m | 0.1 | 0.0 | 0.0 | 0.0 | ||
EBIT | € m | -5.7 | -7.0 | -3.3 | -5.4 | -21.4 | |
EBIT before extraordinary effects | € m | -3.4 | -4.6 | -2.8 | -1.9 | -12.7 | |
Employees | 204 | 207 | 242 | 250 | |||
Group | |||||||
Incoming orders | € m | 1,019.1 | 935.9 | 798.2 | 1,177.7 | 3,930.9 | |
Sales revenues | € m | 840.1 | 909.5 | 984.5 | 1,135.8 | 3,869.8 | |
Order backlog | € m | 2,704.3 | 2,750.3 | 2,465.4 | 2,577.2 | ||
EBIT | € m | 51.1 | 50.3 | 51.9 | 80.2 | 233.5 | |
EBIT before extraordinary effects | € m | 56.8 | 56.0 | 69.2 | 93.0 | 274.9 | |
Employees | 15,153 | 15,236 | 15,461 | 16,312 | |||
2017 | |||||||
Q1 | Q2 | Q3 | Q4 | Total | |||
Paint and Final Assembly Systems | |||||||
Incoming orders | € m | 268.3 | 377.3 | 181.0 | 315.8 | 1,142.3 | |
Sales revenues | € m | 275.4 | 256.4 | 284.5 | 358.9 | 1,175.2 | |
Order backlog | € m | 1,242.0 | 1,329.6 | 1,211.2 | 1,148.4 | ||
EBIT | € m | 17.0 | 13.9 | 16.0 | 23.4 | 70.4 | |
EBIT before extraordinary effects | € m | 17.5 | 14.5 | 16.6 | 24.0 | 72.6 | |
Employees | 3,367 | 3,384 | 3,463 | 3,457 | |||
Application Technology | |||||||
Incoming orders | € m | 157.1 | 168.3 | 134.8 | 126.4 | 586.5 | |
Sales revenues | € m | 134.2 | 152.7 | 160.4 | 175.1 | 622.4 | |
Order backlog | € m | 461.3 | 467.7 | 436.9 | 384.2 | ||
EBIT | € m | 13.9 | 15.5 | 17.2 | 18.2 | 64.8 | |
EBIT before extraordinary effects | € m | 14.0 | 15.6 | 17.3 | 18.4 | 65.3 | |
Employees | 1,953 | 1,985 | 2,024 | 2,063 | |||
Clean Technology Systems | |||||||
Incoming orders | € m | 56.6 | 38.6 | 27.8 | 41.9 | 164.9 | |
Sales revenues | € m | 38.6 | 47.7 | 45.3 | 54.1 | 185.6 | |
Order backlog | € m | 142.9 | 128.8 | 110.1 | 98.3 | ||
EBIT | € m | 0.4 | 1.2 | 0.3 | 1.5 | 3.3 | |
EBIT before extraordinary effects | € m | 0.6 | 1.4 | 0.4 | 1.6 | 4.0 | |
Employees | 573 | 586 | 596 | 603 | |||
Measuring and Process Systems | |||||||
Incoming orders | € m | 161.7 | 117.1 | 139.4 | 124.9 | 543.0 | |
Sales revenues | € m | 145.4 | 105.2 | 131.1 | 129.4 | 511.1 | |
Order backlog | € m | 256.4 | 262.1 | 269.1 | 257.6 | ||
EBIT | € m | 14.4 | 15.7 | 17.6 | 16.7 | 64.3 | |
EBIT before extraordinary effects | € m | 14.7 | 16.0 | 17.9 | 18.0 | 66.6 | |
Employees | 2,224 | 2,244 | 2,280 | 2,279 | |||
Woodworking Machinery and Systems | |||||||
Incoming orders | € m | 400.9 | 332.6 | 345.4 | 287.3 | 1,366.3 | |
Sales revenues | € m | 296.8 | 301.2 | 305.8 | 315.0 | 1,218.8 | |
Order backlog | € m | 534.0 | 555.8 | 591.0 | 560.9 | ||
EBIT | € m | 20.3 | 23.4 | 22.1 | 17.2 | 83.0 | |
EBIT before extraordinary effects | € m | 22.5 | 25.6 | 24.3 | 19.3 | 91.7 | |
Employees | 6,083 | 6,149 | 6,316 | 6,371 | |||
Corporate Center / Consolidation | |||||||
Incoming orders | € m | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Sales revenues | € m | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
Order backlog | € m | 0.1 | 0.1 | 0.1 | 0.1 | ||
EBIT | € m | 20.2 | -8.8 | -5.5 | -4.7 | 1.2 | |
EBIT before extraordinary effects | € m | -2.5 | -5.4 | -4.6 | -4.0 | -16.4 | |
Employees | 193 | 197 | 197 | 201 | |||
Group | |||||||
Incoming orders | € m | 1,044.5 | 1,033.9 | 828.3 | 896.4 | 3,803.0 | |
Sales revenues | € m | 890.3 | 863.2 | 927.1 | 1,032.5 | 3,713.2 | |
Order backlog | € m | 2,636.7 | 2,744.2 | 2,618.3 | 2,449.4 | ||
EBIT | € m | 86.2 | 60.9 | 67.7 | 72.2 | 287.0 | |
EBIT before extraordinary effects | € m | 66.8 | 67.6 | 72.0 | 77.3 | 283.7 | |
Employees | 14,393 | 14,545 | 14,876 | 14,974 | |||
2016 | |||||||
Q1 | Q2 | Q3 | Q4 | Total | |||
Paint and Final Assembly Systems | |||||||
Incoming orders | € m | 335.9 | 340.2 | 183.1 | 235.3 | 1,094.5 | |
Sales revenues | € m | 290.4 | 276.8 | 277.5 | 295.3 | 1,140.0 | |
Order backlog | € m | 1,328.4 | 1,387.1 | 1,282.1 | 1,243.9 | ||
EBIT | € m | 19.3 | 18.7 | 14.9 | 24.3 | 77.2 | |
Employees | 3,404 | 3,385 | 3,381 | 3,384 | |||
Application Technology | |||||||
Incoming orders | € m | 170.3 | 138.4 | 133.3 | 140.7 | 582.7 | |
Sales revenues | € m | 119.2 | 143.8 | 147.1 | 150.6 | 560.6 | |
Order backlog | € m | 462.0 | 455.8 | 440.2 | 435.8 | ||
EBIT | € m | 17.3 | 14.9 | 14.1 | 29.8 | 76.1 | |
Employees | 1,886 | 1,930 | 1,942 | 1,956 | |||
Clean Technology Systems | |||||||
Incoming orders | € m | 42.3 | 47.7 | 44.5 | 42.1 | 176.6 | |
Sales revenues | € m | 32.8 | 42.5 | 44.3 | 47.4 | 167.0 | |
Order backlog | € m | 120.6 | 126.0 | 126.0 | 125.0 | ||
EBIT | € m | 0.3 | 2.1 | 2.7 | 1.1 | 6.1 | |
Employees | 517 | 528 | 547 | 569 | |||
Measuring and Process Systems | |||||||
Incoming orders | € m | 194.5 | 168.6 | 173.2 | 146.3 | 682.5 | |
Sales revenues | € m | 123.2 | 151.6 | 155.1 | 193.9 | 623.8 | |
Order backlog | € m | 357.9 | 376.3 | 392.5 | 349.4 | ||
EBIT | € m | 9.6 | 17.7 | 19.1 | 33.2 | 79.7 | |
Employees | 3,036 | 3,034 | 3,030 | 3,010 | |||
Woodworking Machinery and Systems | |||||||
Incoming orders | € m | 305.5 | 245.9 | 306.1 | 307.8 | 1,165.3 | |
Sales revenues | € m | 259.6 | 267.0 | 277.5 | 277.9 | 1,082.0 | |
Order backlog | € m | 373.1 | 353.6 | 381.4 | 414.2 | ||
EBIT | € m | 14.3 | 13.2 | 15.5 | 1.8 | 44.9 | |
Employees | 5,946 | 5,983 | 6,072 | 6,126 | |||
Corporate Center / Consolidation | |||||||
Incoming orders | € m | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Sales revenues | € m | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Order backlog | € m | 0.0 | 0.0 | 0.0 | 0.0 | ||
EBIT | € m | -2.2 | -6.1 | -3.9 | -0.4 | -12.5 | |
Employees | 196 | 191 | 195 | 190 | |||
Group | |||||||
Incoming orders | € m | 1,048.5 | 940.7 | 840.1 | 872.3 | 3,701.7 | |
Sales revenues | € m | 825.2 | 881.7 | 901.5 | 965.1 | 3,573.5 | |
Order backlog | € m | 2,641.9 | 2,698.9 | 2,622.1 | 2,568.4 | ||
EBIT | € m | 58.7 | 60.3 | 62.5 | 89.9 | 271.4 | |
Employees | 14,985 | 15,051 | 15,167 | 15,235 | |||
2015 | |||||||
Q1 | Q2 | Q3 | Q4 | Total | |||
Paint and Final Assembly Systems | |||||||
Incoming orders | € m | 278.9 | 309.2 | 314.8 | 222.7 | 1,125.5 | |
Sales revenues | € m | 297.9 | 340.0 | 365.5 | 361.1 | 1,364.6 | |
Order backlog | € m | 1,581.3 | 1,518.9 | 1,428.8 | 1,307.5 | ||
EBIT | € m | 23.1 | 24.9 | 27.8 | 24.4 | 100.2 | |
Employees | 3,118 | 3,212 | 3,274 | 3,374 | |||
Application Technology | |||||||
Incoming orders | € m | 133.6 | 135.2 | 132.6 | 137.0 | 538.3 | |
Sales revenues | € m | 130.1 | 148.9 | 164.1 | 156.6 | 599.7 | |
Order backlog | € m | 497.7 | 476.1 | 435.2 | 417.7 | ||
EBIT | € m | 13.0 | 15.9 | 16.8 | 15.1 | 60.8 | |
Employees | 1,818 | 1,843 | 1,849 | 1,858 | |||
Clean Technology Systems | |||||||
Incoming orders | € m | 33.6 | 38.6 | 55.5 | 38.6 | 166.3 | |
Sales revenues | € m | 29.9 | 38.1 | 42.1 | 49.1 | 159.2 | |
Order backlog | € m | 115.9 | 111.8 | 122.6 | 113.8 | ||
EBIT | € m | 0.5 | -0.3 | 1.5 | 4.1 | 5.8 | |
Employees | 474 | 480 | 491 | 499 | |||
Measuring and Process Systems | |||||||
Incoming orders | € m | 161.9 | 146.6 | 138.8 | 130.9 | 578.2 | |
Sales revenues | € m | 136.6 | 147.3 | 156.7 | 163.1 | 603.7 | |
Order backlog | € m | 355.6 | 349.6 | 328.2 | 293.6 | ||
EBIT | € m | 12.5 | 14.1 | 20.6 | 22.6 | 69.8 | |
Employees | 2,911 | 2,925 | 2,987 | 2,992 | |||
Woodworking Machinery and Systems | |||||||
Incoming orders | € m | 287.2 | 270.3 | 257.2 | 243.8 | 1,058.4 | |
Sales revenues | € m | 254.3 | 249.8 | 259.8 | 275.4 | 1,039.3 | |
Order backlog | € m | 354.1 | 371.5 | 367.8 | 333.2 | ||
EBIT | € m | 0.9 | 8.1 | 15.7 | 11.8 | 36.6 | |
Employees | 5,705 | 5,780 | 5,899 | 5,906 | |||
Corporate Center / Consolidation | |||||||
Incoming orders | € m | 0.3 | 0.2 | 0.1 | 0.0 | 0.6 | |
Sales revenues | € m | 0.3 | 0.2 | 0.1 | 0.0 | 0.6 | |
Order backlog | € m | 0.0 | 0.0 | 0.0 | 0.0 | ||
EBIT | € m | -2.6 | -2.1 | -0.7 | 0.0 | -5.4 | |
Employees | 194 | 208 | 210 | 221 | |||
Group | |||||||
Incoming orders | € m | 895.5 | 900.0 | 899.1 | 772.9 | 3,467.5 | |
Sales revenues | € m | 849.2 | 924.4 | 988.2 | 1,005.4 | 3,767.1 | |
Order backlog | € m | 2,904.7 | 2,828.0 | 2,682.6 | 2,465.7 | ||
EBIT | € m | 47.4 | 60.5 | 81.8 | 78.0 | 267.8 | |
Employees | 14,220 | 14,448 | 14,710 | 14,850 | |||
New division structure | ||
2024 | ||
Automotive | ||
Incoming orders | € m | 2,606.3 |
Sales revenues | € m | 2,057.1 |
Order backlog | € m | 2,721.4 |
EBIT | € m | 166.3 |
EBIT before extraordinary effects | € m | 171.8 |
Employees | 6,682 | |
Industrial Automation1) | ||
Incoming orders | € m | 811.8 |
Sales revenues | € m | 851.9 |
Order backlog | € m | 665.5 |
EBIT | € m | 0.7 |
EBIT before extraordinary effects | € m | 30.9 |
Employees | 4,258 | |
Woodworking | ||
Incoming orders | € m | 1,356.9 |
Sales revenues | € m | 1,413.5 |
Order backlog | € m | 780.5 |
EBIT | € m | 43.7 |
EBIT before extraordinary effects | € m | 50.8 |
Employees | 6,802 | |
Corporate Center / Consolidation / Allocation2) | ||
Incoming orders | € m | -29.3 |
Sales revenues | € m | -31.5 |
Order backlog | € m | -6.8 |
EBIT | € m | -58.3 |
EBIT before extraordinary effects | € m | -57.5 |
Employees | 862 | |
Group / continued operations | ||
Incoming orders | € m | 4,745.7 |
Sales revenues | € m | 4,290.9 |
Order backlog | € m | 4,160.6 |
EBIT | € m | 152.4 |
EBIT before extraordinary effects | € m | 196.0 |
Employees | 18,604 | |
1) The figures for the Agramkow group, which was sold on July 1, 2024, were still included in full in the first and second quarter of 2024. | ||
2) including allocation effects from the IFRS-compliant assignment of intercompany expenses allocated to the Division Clean Technology Systems the to continuing operations |
New division structure | ||
20231) | ||
Automotive | ||
Incoming orders | € m | 2,193.0 |
Sales revenues | € m | 1,973.4 |
Order backlog | € m | 2,318.6 |
EBIT | € m | 124.5 |
EBIT before extraordinary effects | € m | 126.8 |
Employees | 6,856 | |
Industrial Automation1) | ||
Incoming orders | € m | 627.6 |
Sales revenues | € m | 639.0 |
Order backlog | € m | 738.5 |
EBIT | € m | 2.4 |
EBIT before extraordinary effects | € m | 21.1 |
Employees | 4,448 | |
Woodworking | ||
Incoming orders | € m | 1,395.5 |
Sales revenues | € m | 1,625.1 |
Order backlog | € m | 840.7 |
EBIT | € m | 71.1 |
EBIT before extraordinary effects | € m | 129.7 |
Employees | 7,348 | |
Corporate Center / Consolidation / Allocation2) | ||
Incoming orders | € m | -33.3 |
Sales revenues | € m | -41.5 |
Order backlog | € m | -10.8 |
EBIT | € m | -58.1 |
EBIT before extraordinary effects | € m | -53.3 |
Employees | 668 | |
Group / continued operations | ||
Incoming orders | € m | 4,182.8 |
Sales revenues | € m | 4,196.0 |
Order backlog | € m | 3,886.9 |
EBIT | € m | 139.8 |
EBIT before extraordinary effects | € m | 224.3 |
Employees | 19,320 | |
1) The Industrial Automation Systems division was formed in the third quarter of 2023. It consists of the former Measuring and Process Systems division plus the automation business of BBS Automation, Teamtechnik and Hekuma (both formerly assigned to Paint and Final Assembly Systems). In the interests of comparability, Teamtechnik and Hekuma were also included in the figures for Industrial Automation Systems in the first and second quarter of 2023 in addition to the third quarter of 2023 as well as in the four quarters and the full-year of 2022 and 2021; the figures for Paint and Final Assembly Systems have been adjusted accordingly. | ||
2) including allocation effects from the IFRS-compliant assignment of intercompany expenses allocated to the Division Clean Technology Systems the to continuing operations |