Investor Relations Presentation May 2024
Group
CC / Cons.
WMS
Overview: Financial figures by division (2/2)
DÜRR GROUP.
Q1
Q2
2023
Q3
Q4
Total
Q1
Q2
2022
Q3
2021
Q4
Total
Q1
Q2
Q3
Q4
Total
Incoming orders in €m
352.6
318.8
296.6
427.4 1,395.5
573.8
457.0
386.8
288.2 1,705.8
440.1
432.3
495.0
345.4 1,712.8
Sales revenues in €m
403.8
412.9
405.5
402.8 1,625.1
366.8
414.7
413.4
407.2 1,602.1
302.6
344.1
353.3
366.4 1,366.4
Order backlog in €m
1,035.7
930.4
832.4
840.7
1,212.6 1,269.5
1,256.2
1,101.7
715.7
838.6
1,002.5
995.9
EBIT in Єm
25.3
27.8
31.5
-13.4
71.1
22.8
27.8
29.6
27.3
107.5
11.2
22.7
23.2
19.5
76.6
EBIT before extraordinary effects in €
27.0
29.7
36.4
36.5
129.7
26.8
31.7
33.8
32.3
124.8
13.5
26.8
26.8
24.9
92.0
Employees
7,570
7,576
7,482
7,348
7,274
7,333
7,462
7,525
6,634
6,800
7,001
7,164
Incoming orders in Єm
-14.8
-7.8
-6.3
-11.2
-40.1
-14.9
-14.3
-9.5
-16.4
-55.0
-6.9
-11.9
-12.0
-7.0
-37.8
Sales revenues in Єm
-12.5
-11.3
-10.7
-12.8
-47.3
-10.5
-13.1
-9.4
-12.3
-45.2
-7.8
-10.0
-10.1
-10.3
-38.2
Order backlog in Єm
-24.3
-21.1
-16.3
-15.0
-16.5
-17.7
-17.6
-22.0
-3.8
-8.0
-11.1
-9.0
EBIT in Єm
-8.5
-15.1
-13.1
-6.9
-43.6
-4.9
-5.7
-6.7
-10.7
-28.0
-2.5
-2.6
-0.3
1.0
-4.4
EBIT before extraordinary effects in €
-8.4
-9.8
-12.2
-8.3
-38.8
-4.7
-5.6
-6.5
-10.5
-27.3
-2.5
-2.6
-0.3
-5.3
-10.7
Employees
503
530
594
628
326
413
419
440
281
286
301
321
Incoming orders in Єm
1,464.7
Sales revenues in €m
1,014.7
Order backlog in Єm
4,439.2
1,122.4 921.9
1,120.2 1,164.3
4,410.9 4,459.4
1,106.4 4,615.5
1,328.2 4,627.3
4,201.2
EBIT in €m
37.7
54.0
EBIT before extraordinary effects in €
Employees
42.0
62.5
18,746
18,912
71.4
82.3
20,664
32.4
97.6
20,597
191.4
280.4
1,400.5 1,208.9
905.7 1,048.9
3,897.2
43.7
4,105.1
1,319.4
1,123.5 1,236.0
4,355.2 4,014.0
1,079.7 5,008.4
4,314.1
33.0
55.4
44.6
40.4
63.4
17,926
18,126
18,387
73.8
83.7
18,514
205.9
232.2
1,032.2 1,078.7
789.8
843.0
2,902.7 3,175.1
24.1
37.9
1,095.1
900.8
3,258.7
51.0
1,085.1
4,291.0
1,003.0 3,536.7
3,361.0
62.8
175.7
29.2
49.6
57.7
62.6
199.1
16,984 17,114
17,560 17,802
www.durr-group.com
© Dürr AG, CCI, Investor Relations Presentation, May 2024
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