Five-year financial overview
| Consolidated statement of profit and loss (In € mln)) | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Turnover | 1,713 | 1,847 | 1,817 | 1,524 | 1,289 |
| Added Value | 889 | 919 | 858 | 737 | 634 |
| EBITA excluding one-off and expenses | 204 | 237 | 235 | 190 | 136 |
| Operating result | 131 | 174 | 190 | 137 | 71 |
| Adjusted net result * | 99 | 131 | 144 | 114 | 70 |
* Adjusted net result: Net profit before amortization and one-off income and expenses attributable to the shareholders of the company
| Per share data (in €) | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Net result per ordinary share | 2.50 | 4.07 | 3.34 | 2.31 | 1.14 |
| Adjusted net result per ordinary share | 2.48 | 3.21 | 3.50 | 2.77 | 1.69 |
| Dividend per share | 1.50 | 1.70 | 1.65 | 1.50 | 1.00 |
| Automation (In € mln, unless otherwise specified) | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Turnover | 1,081 | 1,051 | 984 | 845 | 739 |
| Added Value (%) | 56.3 | 55.5 | 54.8 | 54.1 | 54.6 |
| EBITA | 192.4 | 177.0 | 166.3 | 134.2 | 104.2 |
| ROS (%) | 17.8 | 16.8 | 16.9 | 15.9 | 14.1 |
| Electrification * (In € mln, unless otherwise specified) | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Turnover | 640 | 810 | 845 | 689 | 563 |
| Added Value (%) | 43.8 | 41.5 | 37.8 | 40.5 | 41.0 |
| EBITA | 32.3 | 83.4 | 87.4 | 73.9 | 46.0 |
| ROS (%) | 5.0 | 10.2 | 10.3 | 10.7 | 8.2 |
* Includes Digitalization (to be divested) and Other (non-core)
| Consolidated balance sheet (In € mln) | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total non-current assets | 1,223 | 1,138 | 930 | 873 | 916 |
| Total current assets | 963 | 968 | 1,030 | 736 | 645 |
| Assets held for sale | 27 | 21 | 109 | 88 | 5 |
| Total assets | 2,213 | 2,128 | 2,068 | 1,697 | 1,566 |
| Group equity | 883 | 836 | 787 | 722 | 662 |
| Current & non current liabilities, incl provisions | 1,321 | 1,289 | 1,248 | 938 | 904 |
| Liabilities held for sale | 9 | 3 | 33 | 37 | 0 |
| Total equity and liabilities | 2,213 | 2,128 | 2,068 | 1,697 | 1,566 |
| Other information (In € mln) | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Investments in property, plant and equipment | 89 | 179 | 105 | 30 | 28 |
| Depreciations of property, plant and equipment | 36 | 33 | 32 | 30 | 30 |
| Cash flow from operating activities | 196 | 153 | 116 | 199 | 188 |
| Ratios and other data | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Added value / Turnover (AV) (%) | 51.9 | 49.8 | 47.2 | 48.3 | 49.2 |
| EBITA/Turnover (ROS) (%) | 11.9 | 12.8 | 12.9 | 12.4 | 10.5 |
| ROCE (%) | 15.2 | 19.8 | 23.2 | 20.5 | 14.0 |
| Net debt/ EBITDA (x) | 2.0 | 1.8 | 1.1 | 0.9 | 1.6 |
| Solvency (%) | 40 | 39 | 38 | 43 | 42 |
| No of shares outstanding y/e | 39,873 | 39,798 | 41,001 | 41,178 | 41,487 |
Download Financial Overview
Download our 5-year financial overview, including the interim results