Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Paper and Forest Product Machinery and Equipment

          

Pulp & Paper

3.07B 3.59B 4.1B 3.46B 2.96B

CAPEX

-90.6M -106M -121M -77M -103M

EBITDA

423M 471M 505M 458M 384M

D&A

115M 124M 133M 128M 123M

Operating Income

346M 388M 422M 374M 305M

Power Generation Equipment

          

Hydro Power

1.35B 1.54B 1.52B 1.54B 1.73B

CAPEX

-28.7M -29.7M -35.6M -48.4M -54.1M

EBITDA

133M 156M 114M 122M 138M

D&A

38.2M 41.5M 26M 25.5M 24.7M

Operating Income

95.4M 115M 88.1M 96.3M 113M

Metalworking Machinery and Equipment

          

Metals

1.37B 1.62B 1.84B 1.81B 1.69B

CAPEX

-25.5M -31.8M -34.7M -60M -40.5M

EBITDA

81.7M 101M 125M 110M 113M

D&A

67.4M 63.5M 40.9M 39.7M 43.5M

Operating Income

38.4M 62.3M 89.4M 73M 75.4M

Industrial Filtration Systems

          

Environment & Energy

681M 792M 1.2B 1.5B 1.5B

CAPEX

-15.3M -17.4M -34.8M -52.1M -71.7M

EBITDA

80.2M 97.6M 166M 198M 188M

D&A

13.5M 14M 25.4M 33.3M 49.3M

Operating Income

66.7M 83.7M 143M 170M 155M

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Europe (Excluding Austria)

2.01B 2.07B 2.14B 2.37B 2.25B

Total Assets

552M 529M 580M 599M 612M

CAPEX

- - -140M - -

North America

1.31B 1.77B 2.1B 2.05B 2.11B

Total Assets

241M 248M 259M 260M 297M

CAPEX

-13.9M -23.7M -32.5M -37.4M -69.1M

Asia (Excluding China)

804M 1.26B 1.5B 1.39B 1.25B

Total Assets

35M 34.5M 33.4M 37.3M 33.2M

CAPEX

-4.9M -8.6M -8.3M -13.4M -9.1M

China

1.07B 872M 1.11B 937M 953M

Total Assets

187M 201M 187M 192M 200M

CAPEX

-32.2M -45.7M -23.5M -26.4M -43.6M

South America

868M 1.14B 1.22B 995M 825M

Total Assets

98.9M 120M 109M 103M 109M

CAPEX

-17.8M -18.6M -20.8M -24.4M -24.8M

Rest of The World and Consolidation

276M 277M 329M 343M 290M

Total Assets

795M 794M 821M 824M 1.2B

CAPEX

-1.1M -2.5M -1M -900K -900K

Austria

129M 154M 259M 233M 209M

Total Assets

317M 319M 328M 331M 362M

Europe

- - - - -

Total Assets

- - - - -

CAPEX

-90.2M -85.3M - -135M -122M