Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Food and Beverage Machinery

          

Liquid & Powder Technologies

166.57Cr 154.61Cr 171.56Cr 172.42Cr 167.44Cr

Total Assets

- 179.73Cr 202.94Cr 200.89Cr 204.57Cr

CAPEX

-2.34Cr -3.32Cr -4.05Cr -4.34Cr -6.18Cr

EBITDA

12Cr 15Cr 17Cr 18Cr 18Cr

D&A

3.93Cr 3.44Cr 3.36Cr 3.4Cr 3.39Cr

Operating Income

8.04Cr 11Cr 13Cr 14Cr 14Cr

Food & Healthcare Technologies

90Cr 94Cr 100.13Cr 102.94Cr 100.71Cr

Total Assets

- 130.88Cr 140.6Cr 143.09Cr 133.53Cr

CAPEX

-2.9Cr -4.99Cr -5.29Cr -7.27Cr -9.86Cr

EBITDA

7.9Cr 10Cr 11Cr 7.84Cr 10Cr

D&A

5.14Cr 4.3Cr 4.18Cr 4.37Cr 4.75Cr

Operating Income

2.76Cr 5.58Cr 6.55Cr 3.18Cr 5.03Cr

Business Area Solutions (BA-S)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Machinery Components

          

Separation & Flow Technologies

119.21Cr 123.72Cr 141.56Cr 151.14Cr 158.15Cr

Total Assets

- 250.5Cr 273.69Cr 288.26Cr 297.9Cr

CAPEX

-3.67Cr -5.03Cr -8.81Cr -9.72Cr -7.84Cr

EBITDA

26Cr 30Cr 36Cr 40Cr 43Cr

D&A

4.58Cr 4.18Cr 4.31Cr 4.47Cr 5.29Cr

Operating Income

21Cr 26Cr 32Cr 35Cr 38Cr

Agricultural Machinery and Equipment

          

Farm Technologies

62Cr 63Cr 74Cr 78Cr 77Cr

Total Assets

- 61Cr 72Cr 74Cr 78Cr

CAPEX

-2Cr -2.64Cr -3.79Cr -3.73Cr -4.6Cr

EBITDA

6.69Cr 7.61Cr 8.61Cr 11Cr 12Cr

D&A

2.74Cr 2.75Cr 2.8Cr 2.51Cr 2.68Cr

Operating Income

3.96Cr 4.86Cr 5.82Cr 8.33Cr 9.19Cr

Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies

          

Heating & Refrigeration Technologies

66Cr 58Cr 52Cr 56Cr 60Cr

Total Assets

- 65Cr 58Cr 59Cr 62Cr

CAPEX

-1.09Cr -1.74Cr -88L -2.03Cr -3.05Cr

EBITDA

5.88Cr 5.95Cr 5.71Cr 6.62Cr 7.78Cr

D&A

1.98Cr 1.68Cr 1.42Cr 1.35Cr 1.43Cr

Operating Income

3.85Cr 4.24Cr 4.29Cr 5.26Cr 6.35Cr

Total Assets

- 338.22Cr 347.12Cr 367.46Cr 364.02Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

-2.34Cr -2.43Cr -4.09Cr -1.96Cr -4.04Cr

EBT

- - - - -

EBITDA

-4.73Cr -6.3Cr -6.46Cr -5.23Cr -7.19Cr

D&A

1.33Cr 1.25Cr 1.97Cr 2.1Cr 2.48Cr

Operating Income

-6.55Cr -7.55Cr -8.43Cr -7.77Cr -9.98Cr

Consolidation

-41Cr -24Cr -23Cr -23Cr -22Cr

Total Assets

- -438.5Cr -502.14Cr -536.92Cr -536.76Cr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- 1L 11L - -

EBT

- - - - -

EBITDA

-4L -8L 2L -13L -17L

D&A

-1L -1L -1L -1L -1L

Operating Income

-2L -6L 3L -12L -16L

Pumps and Pumping Equipment

          

Business Area Equipment (BA-E)

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States of America

73Cr 71Cr 98Cr 104.23Cr 95Cr

Western Europe. Middle East & Africa

78Cr 83Cr 80Cr 83Cr 91Cr

Total Assets

24Cr 22Cr 23Cr 25Cr 24Cr

North and Central Europe

60Cr 64Cr 73Cr 78Cr 84Cr

Total Assets

15Cr 14Cr 13Cr 14Cr 15Cr

Total Assets

- - - - -

Asia/Pacific (Excluding People's Republic of China)

60Cr 59Cr 72Cr 70Cr 72Cr

DACH & Eastern Europe (Excl. Germany)

60Cr 57Cr 55Cr 57Cr 56Cr

Total Assets

4.74Cr 5.37Cr 6.8Cr 7.98Cr 7.5Cr

Germany

42Cr 41Cr 43Cr 45Cr 47Cr

Total Assets

41Cr 43Cr 47Cr 51Cr 62Cr

People's Republic of China

46Cr 51Cr 52Cr 50Cr 44Cr

Total Assets

- - - - -

Latin America

30Cr 33Cr 32Cr 38Cr 38Cr

Total Assets

55L 66L 74L 85L 1.07Cr

North America (Excluding United States of America)

13Cr 12Cr 12Cr 12Cr 13Cr

Asia Pacific

- - - - -

Total Assets

9.89Cr 12Cr 12Cr 11Cr 10Cr

North America

- - - - -

Total Assets

5.73Cr 6.28Cr 7.83Cr 9.68Cr 12Cr