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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 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015
Incoming orders € m 4,615.5 5,008.4 4,291.0 3,283.2 4,076.5 3,930.9 3,803.0 3,701.7 3,467.5
Sales revenues € m 4,627.3 4,314.1 3,536.7 3,324.8 3,921.5 3,869.8 3,713.2 3,573.5 3,767.1
EBIT before extraordinary effects € m 280.4 232.2 199.1 99.5 263.1 274.9 283.7 286.4 294.3
EBIT € m 191.4 205.9 175.7 11.1 195.9 233.5 287.0 271.4 267.8
Cash flow from operating activities € m 287.5 264.7 257.0 215.0 171.9 162.3 119.8 227.4 173.0
Free cash flow € m 129.3 117.1 120.8 110.7 44.9 78.4 14.3 129.9 62.8
ROCE (EBIT/Capital employed) % 17.5* 17.3 15.5 1.1 16.9 24.0 38.6 41.1 45.3
Dürr Group Value Added (DGVA) € m -35.3 18.3 38.8 -66.0 39.4 76.0 142.7 142.5 146.2
* recalculated based on the new definition described on page 7 in the Interim Statement Q1 2024

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.