Key figures Dürr Group (IFRS) by divisions


2018
Q1 Q2 Q3 Q4 Total
Paint and Final Assembly Systems
Incoming orders € m 274.2 303.3 187.9 765.4
Sales revenues € m 270.2 297.1 311.2 878.5
Order backlog € m 1,217.9 1,232.3 1,033.9
EBIT € m 12.4 12.5 14.0 38.9
Employees 3,435 3,405 3,447
Application Technology
Incoming orders € m 168.6 176.6 141.2 486.4
Sales revenues € m 145.5 152.5 174.1 472.1
Order backlog € m 424.0 449.8 398.3
EBIT € m 15.2 15.5 17.4 48.0
Employees 2,112 2,154 2,230
Clean Technology Systems
Incoming orders € m 57.6 58.8 36.3 152.8
Sales revenues € m 30.3 34.7 54.9 119.9
Order backlog € m 126.7 152.2 130.8
EBIT € m -1.0 -1.6 -11.7 -14.2
Employees 601 600 612
Measuring and Process Systems
Incoming orders € m 103.4 111.1 93.2 307.7
Sales revenues € m 99.4 114.2 112.6 326.1
Order backlog € m 260.2 258.3 236.0
EBIT € m 10.4 13.5 14.1 37.9
Employees 2,317 2,303 2,325
Woodworking Machinery and Systems
Incoming orders € m 415.2 286.1 339.6 1,040.9
Sales revenues € m 294.6 311.1 331.6 937.3
Order backlog € m 676.4 657.6 666.3
EBIT € m 19.7 17.4 21.5 58.7
Employees 6,484 6,567 6,605
Corporate Center / Consolidation
Incoming orders in € m € m 0.0 0.0 0.0 0.0
Sales revenues in € m € m 0.0 0.0 0.0 0.0
Order backlog in € m € m 0.1 0.0 0.0
EBIT in € m € m -5.7 -7.0 -3.3 -16.0
Employees 204 207 242
Group
Incoming orders in € m € m 1,019.1 935.9 798.2 2,753.2
Sales revenues in € m € m 840.1 909.5 984.5 2,734.1
Order backlog in € m € m 2,705.3 2,750.3 2,465.4
EBIT in € m € m 51.1 50.3 51.9 153.3
Employees 15,153 15,236 15,461
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
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
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
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
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
Employees 6,083 6,149 6,316 6,371
Corporate Center / Consolidation
Incoming orders in € m € m 0.0 0.0 -0.0 0.0 0.0
Sales revenues in € m € m 0.0 0.0 0.0 0.0 0.1
Order backlog in € m € m 0.1 0.1 0.1 0.1
EBIT in € m € m 20.2 -8.8 -5.5 -4.7 1.2
Employees 193 197 197 201
Group
Incoming orders in € m € m 1,044.5 1,033.9 828.3 896.4 3,803.0
Sales revenues in € m € m 890.3 863.2 927.1 1,032.5 3,713.2
Order backlog in € m € m 2,636.7 2,744.2 2,618.3 2,449.4
EBIT in € m € m 86.2 60.9 67.7 72.2 287.0
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 in € m € m 0.0 0.0 0.0 0.0 0.0
Sales revenues in € m € m 0.0 0.0 0.0 0.0 0.0
Order backlog in € m € m 0.0 0.0 0.0 0.0
EBIT in € m € m -2.2 -6.1 -3.9 -0.4 -12.5
Employees 196 191 195 190
Group
Incoming orders in € m € m 1,048.5 940.7 840.1 872.3 3,701.7
Sales revenues in € m € m 825.2 881.7 901.5 965.1 3,573.5
Order backlog in € m € m 2,641.9 2,698.9 2,622.1 2,568.4
EBIT in € m € m 58.7 60.3 62.5 89.9 271.4
Employees 14,985 15,051 15,167 15,235
* adjusted by the cancellation of Ford Mexico project
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 in € m € m 0.3 0.2 0.1 0.0 0.6
Sales revenues in € m € m 0.3 0.2 0.1 0.0 0.6
Order backlog in € m € m 0.0 0.0 0.0 0.0
EBIT in € m € m -2.6 -2.1 -0.7 0.0 -5.4
Employees 194 208 210 221
Group
Incoming orders in € m € m 895.5 900.0 899.1 772.9 3,467.5
Sales revenues in € m € m 849.2 924.4 988.2 1,005.4 3,767.1
Order backlog in € m € m 2,904.7 2,828.0 2,682.6 2,465.7
EBIT in € m € m 47.4 60.5 81.8 78.0 267.8
Employees 14,220 14,448 14,710 14,850
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