Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Consulting Services

          

Resilience

- 179.31Cr 195.77Cr 202.6Cr 203.7Cr

CAPEX

- -1.6Cr -1.41Cr -1.6Cr -70L

Gross Profit

- 123.85Cr 134.26Cr 144.8Cr 142.3Cr

D&A

- 4.87Cr 4.51Cr 4.2Cr 4.1Cr

Operating Income

- 13Cr 16Cr 19Cr 20Cr

Places

- 131.51Cr 194.42Cr 183.9Cr 173.3Cr

CAPEX

- -1.32Cr -1.59Cr -1.3Cr -70L

Gross Profit

- 101.68Cr 150.89Cr 147.8Cr 133.7Cr

D&A

- 3.94Cr 8.87Cr 6Cr 5.3Cr

Operating Income

- 9.29Cr 14Cr 15Cr 11Cr

Mobility

- 89Cr 98Cr 101.4Cr 116.9Cr

CAPEX

- -96L -86L -70L -50L

Gross Profit

- 74Cr 81Cr 86Cr 91Cr

D&A

- 2.87Cr 2.67Cr 2.5Cr 2.8Cr

Operating Income

- 7.23Cr 9.05Cr 10Cr 11Cr

Intelligence

- 2.62Cr 12Cr 12Cr 14Cr

CAPEX

- -3L -10L -80L -50L

Gross Profit

- 2.07Cr 9.39Cr 9.3Cr 9.4Cr

D&A

- 18L 1.32Cr 1.3Cr 90L

Operating Income

- 19L 1.09Cr 90L 40L

Eliminations

-1.94Cr - - - -20Cr

Net Income

-49L - - - -

D&A

31L 23L - - -

Operating Income

-49L -62L -56L -70L -60L

EBT

-69L - - - -

CAPEX

-43L -10L - - -

Income Tax Expense

-20L - - - -

Interest Expense

-35L - - - -

Total Assets

8.13Cr - - - -

Heavy Construction

          

APAC

37Cr - - - -

Total Assets

46Cr - - - -

Interest Expense

-5L - - - -

Income Tax Expense

99L - - - -

CAPEX

-92L - - - -

EBT

2.39Cr - - - -

Gross Profit

33Cr - - - -

D&A

2.39Cr - - - -

Operating Income

2.44Cr - - - -

Net Income

1.4Cr - - - -

Europe and Middle East (EME)

145.58Cr - - - -

Total Assets

111.1Cr - - - -

Interest Expense

-39L - - - -

Income Tax Expense

2.68Cr - - - -

CAPEX

-1.3Cr - - - -

EBT

12Cr - - - -

Gross Profit

120.08Cr - - - -

D&A

4.52Cr - - - -

Operating Income

11Cr - - - -

Net Income

9.44Cr - - - -

Americas

137.37Cr - - - -

Total Assets

77Cr - - - -

Interest Expense

-89L - - - -

Income Tax Expense

1.93Cr - - - -

CAPEX

-75L - - - -

EBT

8.87Cr - - - -

Gross Profit

88Cr - - - -

D&A

2.16Cr - - - -

Operating Income

9.76Cr - - - -

Net Income

6.94Cr - - - -

Construction Support Services

          

Callison RTKL

20Cr - - - -

Total Assets

31Cr - - - -

Interest Expense

-19L - - - -

Income Tax Expense

-23L - - - -

CAPEX

-8L - - - -

EBT

-73L - - - -

Gross Profit

15Cr - - - -

D&A

1.82Cr - - - -

Operating Income

-47L - - - -

Net Income

-50L - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Gross Profit

- - - 18Cr 23Cr

Total Assets

- - - - 2.9Cr

Gross Profit

- - - 32Cr 33Cr

Total Assets

- - - 60L 60L

Total Assets

- - - - 90L

Total Assets

- - - 1.1Cr 1.5Cr

Total Assets

- - - 4.7Cr -

Gross Profit

122.5Cr 135Cr 167.3Cr - -

Total Assets

18Cr 5.2Cr 4.8Cr - -

Gross Profit

98Cr 127.2Cr 174.3Cr - -

Total Assets

38Cr 19Cr 26Cr - -

Total Assets

40Cr 21Cr 23Cr - -

Gross Profit

- - - 142.7Cr 139.4Cr

Total Assets

- - - 10Cr 8.3Cr

Total Assets

- - - 1.7Cr 1.4Cr

Gross Profit

36Cr 40Cr 34Cr - -

Gross Profit

- - - 14Cr 13Cr

Total Assets

- - - 9.8Cr 7.6Cr

Gross Profit

- - - 15Cr 15Cr

Gross Profit

- - - 28Cr 26Cr

Gross Profit

- - - 37Cr -

Total Assets

- - - 15Cr 13Cr

Gross Profit

- - - 13Cr 12Cr

Gross Profit

- - - 90Cr 83Cr

Gross Profit

- - - - 18Cr

Total Assets

- - - 1.6Cr 3.4Cr

Gross Profit

- - - - 13Cr

Total Assets

- - - 4.1Cr 4.5Cr