Investor Relations Presentation May 2024
P&L in detail
DÜRR GROUP.
in € m
Sales revenues
Cost of sales
Gross profit on sales
2023
2022
A
Q4 2023
Q4 2022
A
4,627.3
4,314.1
7.3%
1,328.2
1,236.0
7.5%
-3,622.2
-3,375.3
7.3%
-1,081.6
-976.2
10.8%
1,005.1
938.7
7.1%
246.6
259.8
-5.1%
Selling expenses
-412.1
-382.6
7.7%
-107.7
-96.5
11.6%
General administrative expenses
-246.4
-217.7
13.2%
-70.6
-57.9
21.9%
Research and development costs
-151.4
-136.5
10.9%
-41.9
-35.3
18.6%
Other operating income
51.6
48.9
5.6%
11.3
7.7
46.3%
Other operating expenses
-55.4
-45.0
23.1%
-9.3
-3.9
140.8%
Earnings before investment income, interest
and income taxes
191.4
205.9
-7.0%
28.4
73.8
-61.6%
Investment income
4.6
1.3
243.2%
3.8
1.6
142.9%
Interest and similar income
33.1
11.5
188.1%
9.1
7.0
29.2%
Interest and similar expenses
-57.9
-30.6
-89.0%
-21.8
-10.5
-108.1%
Earnings before income taxes
Income taxes
Profit/loss of the Dürr Group
Attributable to:
Non-controlling interests
Shareholders of Dürr Aktiengesellschaft
Number of shares issued in thousands
Earnings per share in € (basic)
171.3
188.1
-9.0%
19.4
71.9
-73.0%
-61.1
-53.9
-13.4%
-14.5
-15.8
8.0%
110.2
134.3
-17.9%
4.9
56.2
-91.3%
-1.8
3.2
0.0
2.4
112.0
131.0
-14.5%
4.9
53.8
-90.8%
69,202.1
1.62
69,202.1
69,202.1
69,202.1
1.89
-14.3%
0.07
0.65
-89.2%
Earnings per share in € (diluted)
1.55
1.81
-14.4%
0.07
0.63
-88.9%
www.durr-group.com
© Dürr AG, CCI, Investor Relations Presentation, May 2024
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