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Key figures, Cashflow, P&L and balance sheet

Key figures

FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016
Incoming orders1 € 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
Orders on hand1
(December 31)		 € m 4,160.6 3,886.9 4,014.0 3,361.0 2,556.7 2,742.8 2,577.2 2,449.4 2,568.4
Sales1 € 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
EBITDA1 € m 307.5 261.9 337.5 299.4 125.3 308.5 326.9 367.7 360.3
EBIT before extraordinary effects1 € m 196.0 224.3 232.2 199.1 99.5 263.1 274.9 283.7 286.4
EBIT1 € m 152.4 139.8 205.9 175.7 11.1 195.9 233.5 287.0 271.4
Financial result1 € m -40.0 -20.9 -17.8 -43.1 -29.7 -21.2 -13.8 -19.8 -13.3
Interest cost1 € m 76.1 57.6 30.6 51.0 39.7 33.4 27.5 27.7 26.5
Net income / loss of the Dürr Group1 € m 62.4 71.0 134.3 84.9 -13.9 129.8 163.5 199.6 187.8
Total asset2
(December 31)		 € m 4,978.4 5,156.0 4,530.9 4,153.6 3,878.8 3,882.3 3,614.4 3,511.6 3,348.5
Equity (incl. minority interests)2
(December 31)		 € m 1,223.7 1,177.0 1,124.2 1,005.6 908.1 1,043.4 992.2 900.5 831.0
Equity ratio2
(December 31)		 % 24.6 22.8 24.8 24.2 23.4 26.9 27.4 25.6 24.8
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016
Net financial position3
(December 31)		 € m -396.2 -516.6 -46.4 -99.5 -49.0 -99.3 32.3 176.3 176.5
Net working capital3
(December 31)		 € m 421.3 545.3 415.9 427.9 382.6 502.7 441.4 373.7 194.4
Gearing (Net financial debt/Net financial3 debt + Equity) (December 31) % 24.5 30.5 4.0 9.0 5.1 8.7 -3.4 -24.3 -27.0
Net financial debt/EBITDA3 1.3 1.6 0.1 0.3 0.4 0.3 - - -
EBT/Interest expense1
(interest coverage ratio)		 3.8 5.7 10.8 4.1 0.5 7.3 11.5 13.4 13.7
Cash ratio1
(December 31)		 % 37.2 37.7 29.2 27.9 35.7 37.1 35.7 36.2 50.0
ROCE (EBIT/Capital employed)1 % 11.4 14.8 17.3 15.5 1.1 16.9 24.0 38.6 41.1
Dürr Group Value Added (DGVA)2 € m -20.6 -24.1 18.3 38.8 -66.0 39.4 76.0 142.7 142.5
Employees1
(December 31)		 18,604 19,320 18,514 17,802 16,525 16,493 16,312 14,974 15,235
Excerpt of non-financial key figures FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016
Energy consumption2,4 MWh per € m sales revenues 28.3 29.1 31.7 36.1 37.4 33.6 30.7 33.6 36.7
Greenhouse gas emissions (Scope 1+2)2,4,5 t CO2 equivalent per € m sales revenues 5.3 5.5 8.1 13.7 14.8 14.5 15.8 16.9 17.6
Water consumption2,6 m3 per € m sales revenues 39.2 44.5 49.6 50.2 51.5 52.0 56.1 51.4
1 Key figures for 2024 and 2023 include continued operations (excl. environmental technology business). Key figures for 2022 and previous years include the entire group (incl. environmental technology business)
2 Key figures include the entire group (incl. environmental technology business)
3 Key figures for 2024 do not include held for sale positions. Key figures for 2023 include the entire group (incl. environmental technology business)
4 2020 und 2019 figures adjusted due to recalculation based on Greenhouse Gas Protocol in 2021
5 2022 figure was adjusted retrospectively
6 Water consumption for BBS Automation was not recorded for 2023

Cashflow

Cash evolution 2024

in € m

P&L

Balance sheet