Investor Relations Presentation May 2024
IAS
APT
PFS
Overview: Financial figures by division (1/2)
2023
2022
2021
Q1
Q2
Q3
Q4
Total
Q1
Q2
Q3
Q4
Total
Q1
Q2
Q3
Q4
Total
Incoming orders in Єm
606.6
400.9
258.7
209.9
1,476.0
426.6
317.8
481.9
328.0
1,554.4
284.8
321.0
225.6
390.1 1,221.5
Sales revenues in €m
267.6
317.0
351.0
Order backlog in Єm
1,994.5
2,068.8
1,982.1
428.0 1,363.6
1,739.6
EBIT in Єm
12.4
16.4
21.7
16.8
67.4
232.6
1,624.5
8.1
288.4
331.9
413.6
1,266.5
233.0
216.5
228.0
304.0
981.6
1,673.1 1,849.6
1,659.0
1,348.3
1,454.8
1,321.7
1,407.5
1.0
12.7
30.1
51.8
5.7
4.8
9.7
14.4
34.7
EBIT before extraordinary effects in €
13.0
15.4
21.8
18.8
69.0
8.7
1.7
13.2
32.3
55.9
6.3
9.2
9.9
14.8
40.2
Employees
4,621
4,700
4,799
4,772
4,389
4,437
4,469
4,555
4,277
4,262
4,310
4,387
Incoming orders in Єm
227.2
175.5
148.6
168.5
719.8
167.8
150.9
197.8
137.7
654.0
129.4
123.1
153.6
129.3
535.3
Sales revenues in Єm
141.8
156.0
151.4
164.8
614.0
122.9
141.3
155.2
167.3
586.6
106.9
112.2
133.9
118.1
471.1
Order backlog in Єm
566.4
581.6
583.2
580.6
465.8
479.7
527.7
482.0
381.0
392.4
401.0
415.4
EBIT in Єm
9.8
12.1
16.5
21.6
60.0
9.6
9.3
12.5
17.5
48.9
6.3
7.6
12.3
15.0
41.2
EBIT before extraordinary effects in €
9.8
12.5
16.6
21.7
60.6
9.5
9.2
12.6
17.5
48.8
6.5
7.6
12.5
14.7
41.3
Employees
2,071
2,105
2,096
2,084
1,984
1,981
2,026
2,040
2,070
2,025
2,024
2,026
Incoming orders in Єm
158.4
114.6
93.0
114.4
480.4
112.2
126.1
116.6
232.2
587.1
101.7
106.3
133.6
108.0
449.6
Sales revenues in Єm
100.8
123.7
124.3
132.5
481.2
95.8
116.5
117.6
126.2
456.1
81.2
91.3
99.0
116.8
388.3
Order backlog in €m
490.5
478.5
452.8
440.1
326.3
341.9
346.8
436.8
267.0
281.9
310.7
305.5
EBIT in Єm
1.2
7.1
9.3
7.7
25.3
-1.2
2.1
1.6
3.3
5.8
1.5
2.6
2.5
2.7
9.2
EBIT before extraordinary effects in €
2.2
8.1
10.3
9.8
30.3
0.2
3.5
3.0
4.7
11.4
2.7
4.7
4.7
4.4
16.5
Employees
1,410
1,411
1,439
1,525
1,410
1,413
1,414
1,363
1,355
1,373
1,355
1,381
Incoming orders in €m
134.7
120.3
131.3
197.5
583.8
135.1
171.3
145.8
109.9
562.1
83.1
107.8
99.4
119.3
409.6
Sales revenues in Єm
113.2
121.9
142.7
212.9
590.7
98.1
101.2
114.8
133.9
447.9
73.8
88.9
96.8
108.0
367.5
Order backlog in €m
376.4
327.8
625.3
615.2
284.3
358.6
392.6
356.5
194.6
215.3
233.8
245.7
EBIT in Єm
-2.5
5.8
5.4
2.5
11.3
9.2
-1.4
5.7
6.4
20.0
1.9
2.8
3.5
10.2
18.4
EBIT before extraordinary effects in €
Employees
-1.6
6.7
9.4
15.1
29.5
4.0
-0.2
7.4
7.3
18.6
2.7
3.9
4.0
9.2
19.8
2,571
2,590
4,254
4,240
2,543
2,549
2,597
2,591
2,367
2,367
2,569
2,523
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© Dürr AG, CCI, Investor Relations Presentation, May 2024
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