Key figures Dürr Group (IFRS) by divisions
20221) | ||||||
Q1 | Q2 | Q3 | Q4 | Total | ||
Paint and Final Assembly Systems | ||||||
Incoming orders | € m | 460.6 | 460.6 | |||
Sales revenues | € m | 263.9 | 263.9 | |||
Order backlog | € m | 1,753.4 | ||||
EBIT | € m | 13.7 | 13.7 | |||
EBIT before extraordinary effects | € m | 9.0 | 9.0 | |||
Employees | 5,246 | |||||
Application Technology | ||||||
Incoming orders | € m | 167.8 | 167.8 | |||
Sales revenues | € m | 122.9 | 122.9 | |||
Order backlog | € m | 465.8 | ||||
EBIT | € m | 9.6 | 9.6 | |||
EBIT before extraordinary effects | € m | 9.5 | 9.5 | |||
Employees | 1,984 | |||||
Clean Technology Systems | ||||||
Incoming orders | € m | 112.2 | 112.2 | |||
Sales revenues | € m | 95.8 | 95.8 | |||
Order backlog | € m | 326.3 | ||||
EBIT | € m | -1.2 | -1.2 | |||
EBIT before extraordinary effects | € m | 0.2 | 0.2 | |||
Employees | 1,410 | |||||
Measuring and Process Systems | ||||||
Incoming orders | € m | 101.1 | 101.1 | |||
Sales revenues | € m | 66.8 | 66.8 | |||
Order backlog | € m | 154.7 | ||||
EBIT | € m | 3.7 | 3.7 | |||
EBIT before extraordinary effects | € m | 3.7 | 3.7 | |||
Employees | 1,686 | |||||
Woodworking Machinery and Systems | ||||||
Incoming orders | € m | 573.8 | 573.8 | |||
Sales revenues | € m | 366.8 | 366.8 | |||
Order backlog | € m | 1,212.6 | ||||
EBIT | € m | 22.8 | 22.8 | |||
EBIT before extraordinary effects | € m | 26.8 | 26.8 | |||
Employees | 7,274 | |||||
Corporate Center / Consolidation | ||||||
Incoming orders | € m | -14.9 | -14.9 | |||
Sales revenues | € m | -10.5 | -10.5 | |||
Order backlog | € m | -15.7 | ||||
EBIT | € m | -4.9 | -4.9 | |||
EBIT before extraordinary effects | € m | -4.7 | -4.7 | |||
Employees | 326 | |||||
Group | ||||||
Incoming orders | € m | 1,400.5 | 1,400.5 | |||
Sales revenues | € m | 905.7 | 905.7 | |||
Order backlog | € m | 3,897.2 | ||||
EBIT | € m | 43.7 | 43.7 | |||
EBIT before extraordinary effects | € m | 44.6 | 44.6 | |||
Employees | 17,926 | |||||
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 | 341.8 | 352.1 | 365.1 | 1,361.6 |
Order backlog | € m | 715.7 | 838.6 | 1,002.5 | 995.9 | |
EBIT | € m | 11.2 | 22.1 | 23.3 | 19.5 | 76.0 |
EBIT before extraordinary effects | € m | 13.5 | 26.1 | 26.8 | 24.8 | 91.3 |
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 | -7.7 | -8.9 | -9.0 | -33.4 |
Order backlog | € m | -3.8 | -8.0 | -11.0 | -8.2 | |
EBIT | € m | -2.5 | -1.9 | -0.4 | 1.0 | -3.8 |
EBIT before extraordinary effects | € m | -2.5 | -1.9 | -0.4 | -5.3 | -10.1 |
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 | |||