Quarterly information
|
Q4 |
Q3 |
Q2 |
Q1 |
|
|
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
in € million |
2024 |
2023 |
2024 |
2023 |
2024 |
2023 |
2024 |
2023 |
2024 |
2023 |
||||
Total revenue |
3,067.9 |
3,086.4 |
2,699.2 |
2,729.9 |
2,877.1 |
2,836.4 |
2,859.1 |
2,781.0 |
11,503.2 |
11,433.7 |
||||
ITS |
2,303.8 |
2,319.8 |
1,998.7 |
2,025.1 |
2,153.2 |
2,129.9 |
2,153.1 |
2,004.8 |
8,608.8 |
8,479.6 |
||||
SCS |
782.1 |
780.7 |
709.8 |
719.3 |
732.4 |
714.5 |
718.9 |
782.5 |
2,943.2 |
2,997.0 |
||||
Gross profit (adjusted) |
829.6 |
766.5 |
742.3 |
732.6 |
759.6 |
689.8 |
791.9 |
653.2 |
3,123.5 |
2,842.1 |
||||
ITS |
675.0 |
644.1 |
604.2 |
621.8 |
647.5 |
581.6 |
667.5 |
544.0 |
2,594.2 |
2,391.5 |
||||
SCS |
158.2 |
124.6 |
131.3 |
119.1 |
127.7 |
107.9 |
124.5 |
113.2 |
541.7 |
464.8 |
||||
Selling- and administrative expenses (adjusted) |
–504.3 |
–482.3 |
–478.2 |
–450.0 |
–491.6 |
–460.1 |
–507.2 |
–452.3 |
–1,981.3 |
–1,844.8 |
||||
ITS |
–382.6 |
–362.2 |
–372.4 |
–344.7 |
–385.0 |
–355.1 |
–383.6 |
–338.4 |
–1,523.7 |
–1,400.4 |
||||
SCS |
–97.0 |
–95.4 |
–89.2 |
–87.5 |
–90.9 |
–88.7 |
–93.6 |
–92.7 |
–370.8 |
–364.3 |
||||
Research and development costs (adjusted) |
–74.1 |
–67.9 |
–59.6 |
–56.9 |
–62.9 |
–55.4 |
–62.7 |
–54.7 |
–259.3 |
–234.9 |
||||
ITS |
–47.5 |
–48.0 |
–42.2 |
–42.0 |
–47.6 |
–42.9 |
–49.9 |
–39.1 |
–187.3 |
–172.0 |
||||
SCS |
–16.5 |
–17.0 |
–14.7 |
–11.8 |
–12.2 |
–10.1 |
–10.7 |
–13.9 |
–54.0 |
–52.8 |
||||
Other income / expenses (adjusted) |
–0.8 |
2.2 |
15.2 |
–2.0 |
15.2 |
18.1 |
4.7 |
9.8 |
34.3 |
28.1 |
||||
ITS |
–0.2 |
1.0 |
12.7 |
–0.4 |
16.1 |
18.7 |
5.8 |
10.0 |
34.3 |
29.4 |
||||
SCS |
–2.4 |
1.4 |
1.0 |
–3.9 |
–0.8 |
–1.4 |
–1.8 |
0.6 |
–4.1 |
–3.3 |
||||
Adjusted EBIT |
250.5 |
218.6 |
219.6 |
223.6 |
220.3 |
192.3 |
226.7 |
156.0 |
917.2 |
790.5 |
||||
ITS |
244.6 |
234.9 |
202.3 |
234.7 |
231.0 |
202.3 |
239.7 |
176.6 |
917.5 |
848.5 |
||||
SCS |
42.4 |
13.7 |
28.4 |
15.8 |
23.7 |
7.7 |
18.4 |
7.1 |
112.9 |
44.3 |
||||
Adjusted EBIT margin |
8.2% |
7.1% |
8.1% |
8.2% |
7.7% |
6.8% |
7.9% |
5.6% |
8.0% |
6.9% |
||||
ITS |
10.6% |
10.1% |
10.1% |
11.6% |
10.7% |
9.5% |
11.1% |
8.8% |
10.7% |
10.0% |
||||
SCS |
5.4% |
1.7% |
4.0% |
2.2% |
3.2% |
1.1% |
2.6% |
0.9% |
3.8% |
1.5% |
||||
Adjusted EBITDA |
526.0 |
459.7 |
470.8 |
462.9 |
473.9 |
436.5 |
474.3 |
389.6 |
1,945.0 |
1,748.7 |
||||
ITS |
487.0 |
449.7 |
426.0 |
447.8 |
459.2 |
419.9 |
461.0 |
383.5 |
1,833.2 |
1,700.9 |
||||
SCS |
67.8 |
33.2 |
48.4 |
35.8 |
42.2 |
27.9 |
38.1 |
27.7 |
196.5 |
124.5 |
||||
Adjusted EBITDA margin |
17.1% |
14.9% |
17.4% |
17.0% |
16.5% |
15.4% |
16.6% |
14.0% |
16.9% |
15.3% |
||||
ITS |
21.1% |
19.4% |
21.3% |
22.1% |
21.3% |
19.7% |
21.4% |
19.1% |
21.3% |
20.1% |
||||
SCS |
8.7% |
4.2% |
6.8% |
5.0% |
5.8% |
3.9% |
5.3% |
3.5% |
6.7% |
4.2% |
||||
Earnings per share |
|
|
|
|
|
|
|
|
|
|
||||
Basic earnings per share (in €) |
0.85 |
0.63 |
0.55 |
0.61 |
0.52 |
0.54 |
0.83 |
0.55 |
2.75 |
2.33 |
||||
Order intake2 |
2,815.0 |
2,936.3 |
2,427.3 |
2,640.7 |
2,639.8 |
2,871.6 |
2,438.9 |
2,401.2 |
10,320.9 |
10,849.9 |
||||
ITS |
2,199.5 |
2,176.3 |
1,796.8 |
1,756.6 |
1,965.5 |
2,000.8 |
1,804.0 |
1,956.5 |
7,765.8 |
7,890.2 |
||||
SCS2 |
624.5 |
779.0 |
636.1 |
892.2 |
676.9 |
881.1 |
641.6 |
454.4 |
2,579.1 |
3,006.7 |
||||
|
||||||||||||||