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: September2015201620172018201920202021202220232024

Machinery Components

          

Europe, Middle East and Africa (EMEA)

44Cr 49Cr 50Cr 53Cr 57Cr

D&A

6.44Cr 3.43Cr 3.52Cr 3.64Cr 4.68Cr

Operating Income

4.24Cr 6.69Cr 5.47Cr 6.05Cr 5.48Cr

Americas

32Cr 35Cr 42Cr 48Cr 50Cr

D&A

1.62Cr 1.58Cr 1.75Cr 1.77Cr 2.67Cr

Operating Income

4.03Cr 4.36Cr 5.18Cr 4.86Cr 4.77Cr

APAC

11Cr 15Cr 26Cr 27Cr 32Cr

D&A

82.08L 90.75L 1.16Cr 1.22Cr 1.44Cr

Operating Income

1.4Cr 2.45Cr 4.97Cr 4.94Cr 5.46Cr

Europe

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

NAFTA

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Asia / Pacific and RoW

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Other / Consolidation

-4.67Cr -5.54Cr -6.63Cr -7.11Cr -8.23Cr

D&A

69.69L 46.58L 46.58L 46.58L 46.58L

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: September2015201620172018201920202021202220232024

Germany

30Cr 34Cr 34Cr 35Cr 36Cr

Total Assets

23Cr 22Cr 23Cr 23Cr 33Cr

China

8.89Cr 12Cr 22Cr 21Cr 26Cr

Total Assets

6.1Cr 6.52Cr 6.88Cr 7.18Cr 9.02Cr

Total Assets

8L 6L - - -

United States

15Cr 15Cr 17Cr 19Cr 24Cr

Total Assets

7.71Cr 7Cr 7.63Cr 6.7Cr 24Cr

Mexico

15Cr 17Cr 21Cr 25Cr 22Cr

Total Assets

3.4Cr 3.76Cr 4.48Cr 4.71Cr 4.3Cr

Romania

10Cr 11Cr 12Cr 13Cr 13Cr

Total Assets

3.47Cr 3.27Cr 3.26Cr 3.56Cr 3.33Cr

South Korea

1.15Cr 1.66Cr 3.21Cr 4.8Cr 3.64Cr

Total Assets

78.75L 72.7L 90.09L 97.35L 1.29Cr

Italy

- - - 19.37L 1.53Cr

Total Assets

- - - 56.79L 49.86L

Brazil

46.98L 70.98L 87.9L 1Cr 1.13Cr

Total Assets

14.45L 12.6L 30.27L 38.02L 30.8L

Turkey

49.43L 59.46L 1.02Cr 85.76L 67.14L

Total Assets

25.52L 20.54L 19.97L 14.38L 19.28L

United Kingdom

38.36L 45.56L 49.69L 43.15L 65.73L

Total Assets

54.15L 52.74L 47.97L 44.49L 80.68L

Japan

70.49L 74.14L 63.04L 57.27L 43.56L

Total Assets

16.22L 12.87L 13.17L 15.56L 10L

France

- - - - 43L

Total Assets

1L 90T 63T 50T 95.7L

Total Assets

- - - - -

Argentina

10L 15.54L 30.28L 43.81L 35.14L

Total Assets

8L 7L 7L 4L 3L

Spain

- - - - 33.27L

Total Assets

7L 7L - - 4L

Australia

23.51L 32.23L 31.12L 30.04L 30.06L

Total Assets

12.27L 11.98L 11.78L 10.45L 9L

New Zealand

15.77L 18.96L 20.14L 18.94L 21.78L

Total Assets

4L 4L 3L 6L 6L

India

- - - - 14.32L

Total Assets

- - - 3L 15.86L

Netherlands

5L 7L 8L 9L 10.1L

Total Assets

1L 93T 49T 2L 2L

Thailand

- - - - 7L

Total Assets

- - - - 49.41L

Total Assets

21Cr 21Cr 22Cr 24Cr 54Cr