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Key figures Dürr Group (IFRS) by divisions

20221)
Q1 Q2 Q3 Q4 Total
Paint and Final Assembly Systems
Incoming orders € m 460.6 411.9 872.5
Sales revenues € m 263.9 326.0 589.9
Order backlog € m 1,753.4 1,858.9
EBIT € m 13.7 -0.7 13.0
EBIT before extraordinary effects € m 9.0 1.1 10.1
Employees 5,246 5,292
Application Technology
Incoming orders € m 167.8 150.9 318.6
Sales revenues € m 122.9 141.3 264.2
Order backlog € m 465.8 479.7
EBIT € m 9.6 9.3 18.9
EBIT before extraordinary effects € m 9.5 9.2 18.7
Employees 1,984 1,981
Clean Technology Systems
Incoming orders € m 112.2 126.1 238.3
Sales revenues € m 95.8 116.5 212.2
Order backlog € m 326.3 341.9
EBIT € m -1.2 2.1 0.9
EBIT before extraordinary effects € m 0.2 3.5 3.7
Employees 1,410 1,413
Measuring and Process Systems
Incoming orders € m 101.1 76.2 177.4
Sales revenues € m 66.8 62.4 129.2
Order backlog € m 154.7 172.0
EBIT € m 3.7 0.3 4.0
EBIT before extraordinary effects € m 3.7 0.4 4.1
Employees 1,686 1,694
Woodworking Machinery and Systems
Incoming orders € m 573.8 457.0 1,030.8
Sales revenues € m 366.8 414.7 781.5
Order backlog € m 1,212.6 1,269.5
EBIT € m 22.8 27.8 50.6
EBIT before extraordinary effects € m 26.8 31.7 58.6
Employees 7,274 7,333
Corporate Center / Consolidation
Incoming orders € m -14.9 -13.2 -28.1
Sales revenues € m -10.5 -12.0 -22.5
Order backlog € m -15.7 -17.0
EBIT € m -4.9 -5.7 -10.6
EBIT before extraordinary effects € m -4.7 -5.6 -10.3
Employees 326 413
Group
Incoming orders € m 1,400.5 1,208.9 2,609.4
Sales revenues € m 905.7 1,048.9 1,954.6
Order backlog € m 3,897.2 4,105.1
EBIT € m 43.7 33.0 76.7
EBIT before extraordinary effects € m 44.6 40.4 85.0
Employees 17,926 18,126
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.
20211)
Q1 Q2 Q3 Q4 Total
Paint and Final Assembly Systems
Incoming orders € m 301.9 358.0 255.5 446.5 1,361.9
Sales revenues € m 248.4 242.1 257.9 340.2 1,088.7
Order backlog € m 1,425.7 1,545.9 1,427.6 1,533.4
EBIT € m 4.6 4.0 8.3 18.4 35.2
EBIT before extraordinary effects € m 5.7 9.1 9.0 17.8 41.4
Employees 4,936 4,923 5,173 5,258
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
Measuring and Process Systems
Incoming orders € m 66.0 70.8 69.4 62.0 268.3
Sales revenues € m 58.4 63.3 66.9 71.8 260.3
Order backlog € m 117.2 124.3 127.8 119.0
EBIT € m 3.1 3.6 5.0 6.2 17.9
EBIT before extraordinary effects € m 3.3 4.0 5.0 6.2 18.6
Employees 1,708 1,707 1,706 1,652
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 -6.2 -36.9
Sales revenues € m -7.8 -10.0 -10.1 -10.3 -38.2
Order backlog € m -3.8 -8.0 -11.0 -8.2
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.
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