Value management
The most important performance indicators at the Dürr Group are incoming orders, sales, EBIT and ROCE. Cash flow from operating activities and free cash flow also play a key part, especially at Group level. Dürr Group Value Added (DGVA) reflects the economic value that is generated in a financial year.
For quarterly information please see the → latest financial report/interim statement.
Key figures | FY 20241 | FY 20231 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | ||
Incoming orders | € m | 4,745.7 | 4,182.8 | 5,008.4 | 4,291.0 | 3,283.2 | 4,076.5 | 3,930.9 | 3,803.0 | 3,701.7 | |
Sales revenues | € m | 4,290.9 | 4,196.0 | 4,314.1 | 3,536.7 | 3,324.8 | 3,921.5 | 3,869.8 | 3,713.2 | 3,573.5 | |
EBIT before extraordinary effects | € m | 196.0 | 224.3 | 232.2 | 199.1 | 99.5 | 263.1 | 274.9 | 283.7 | 286.4 | |
EBIT | € m | 152.4 | 139.8 | 205.9 | 175.7 | 11.1 | 195.9 | 233.5 | 287.0 | 271.4 | |
Cash flow from operating activities | € m | 352.0 | 210.9 | 264.7 | 257.0 | 215.0 | 171.9 | 162.3 | 119.8 | 227.4 | |
Free cash flow | € m | 129.6 | 60.9 | 117.1 | 120.8 | 110.7 | 44.9 | 78.4 | 14.3 | 129.9 | |
ROCE (EBIT/Capital employed) | % | 11.4 | 14.8 | 17.5 | 15.7 | 1.1 | 16.9 | 24.0 | 38.6 | 41.1 | |
Dürr Group Value Added (DGVA) | € m | -20.6 | -24.1 | 18.3 | 38.8 | -66.0 | 39.4 | 76.0 | 142.7 | 142.5 | |
1 Key figures for 2024 and 2023 include the continued operations. By contrast, the Dürr Group Value Added (DGVA) for 2024 and 2023 include the entire group (continued operations and discontinued operation). |
Non-financial performance indicators are also tracked on a regular basis and help us with the management and long-term strategic orientation of the company. Examples of these include key figures on employee and customer satisfaction, further training, ecology/sustainability and R&D/innovation.