Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Enterprise Software

          

The Sale of Software Solutions and Services

445.22Cr 486.17Cr 566.55Cr 595.14Cr 621.36Cr

Interest Expense

-3.72Cr - - - -

Income Tax Expense

16Cr - - - -

Total Assets

1.3TCr - - - -

CAPEX

-13Cr - - - -

EBT

65Cr - - - -

D&A

33Cr - - - -

Operating Income

67Cr 166.62Cr 189.2Cr 192.56Cr 198.37Cr

Net Income

49Cr - - - -

Unallocated Impact of Change in Accounting Policy

- - - - -

Operating Income

- - - - -

Unallocated Adjustment for Unearned Revenue of Acquired Companies

- -16L -2L - -

Operating Income

- - - - -

Operating Income

- -24Cr -17Cr -25Cr -25Cr

Operating Income

- -3.13Cr -1.6Cr -5.62Cr -1.5Cr

Corporate

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

United States

229.27Cr 256.4Cr 314.34Cr 307.66Cr 304Cr

Total Assets

794.7Cr 836.15Cr 854.21Cr 784.63Cr 818.94Cr

CAPEX

-7.91Cr -4.87Cr -9.24Cr - -9.64Cr

France

63Cr 69Cr 78Cr 90Cr 99Cr

Total Assets

214.72Cr 241.39Cr 214.59Cr 288.08Cr 289.87Cr

CAPEX

-4.31Cr -4.23Cr -6.05Cr - -10Cr

Other Asia

45Cr 52Cr 63Cr 68Cr 74Cr

Total Assets

54Cr 64Cr 68Cr 71Cr 79Cr

CAPEX

-4.28Cr -3.96Cr -3.04Cr - -6.27Cr

Other Europe

37Cr 38Cr 41Cr 59Cr 67Cr

Total Assets

146.7Cr 196.7Cr 209.62Cr 235.89Cr 285.5Cr

CAPEX

-66L -65L -1.94Cr - -1.48Cr

Japan

44Cr 43Cr 43Cr 39Cr 40Cr

Total Assets

12Cr 12Cr 10Cr 13Cr 12Cr

CAPEX

-15L -34L -31L - -52L

Germany

22Cr 23Cr 22Cr 25Cr 30Cr

Total Assets

58Cr 55Cr 52Cr 54Cr 55Cr

CAPEX

-35L -30L -53L - -1.52Cr

Other Americas

4.26Cr 3.81Cr 4.75Cr 5.62Cr 7.16Cr

Total Assets

16Cr 17Cr 17Cr 15Cr 15Cr

CAPEX

-17L -13L -40L - -8L