Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Heavy Construction

          

Friedrich Vorwerk

- - - - 704M

EBITDA

- - - - 163M

- - - - 704M

Material Handling Machinery and Equipment

          

Aumann

- - - - 204M

EBITDA

- - - - 27.28M

- - - - 204M

Security Software

          

Dts

- - - - 116M

EBITDA

- - - - 17.19M

- - - - 116M

All Other Segments

- - - - 82.08M

EBITDA

- - - - 7.6M

Reconciliation

-657K -575K -695K -372K -595K

EBITDA

- 134K -1.04M 5.27M -3.6M

D&A

372K - - - -

Operating Income

-18.03M - - - -

Total Assets

17.69M 14.31M 18.64M 15.66M -

Total Assets

421M 447M 441M 512M -

Total Assets

212M 84.28M 100M 114M -

Total Assets

7.15M 14.46M 16.42M 17.88M -

- - - - 82.08M

Building Product Distribution

          

Delignit

- - - - 64.52M

EBITDA

- - - - 5.15M

- - - - 64.52M

Information Technology (IT) Consulting

          

Service & Infrastructure

359M 477M 481M 597M -

Total Assets

202M 274M 273M 285M -

CAPEX

-30.84M -42.4M -41.5M -45.7M -

EBITDA

- 66.7M 46.98M 93.78M -

D&A

24.14M - - - -

Operating Income

41.19M - - - -

Metalworking Machinery and Equipment

          

Technological Applications

250M 313M 376M 377M -

Total Assets

240M 227M 241M 210M -

CAPEX

-5.96M -7.7M -7M -8.9M -

EBITDA

- 16.23M 28.35M 40.2M -

D&A

8.24M - - - -

Operating Income

-5.73M - - - -

Household Paper Products

          

Consumer Goods

71.93M 107M 98.35M 93.97M -

Total Assets

53.06M 60.45M 58.98M 60.53M -

CAPEX

-2.93M -1.4M -2M -5.2M -

EBITDA

- 10.1M 5.93M 9.79M -

D&A

4.14M - - - -

Operating Income

1.57M - - - -
Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Germany

480M 659M 706M 788M 1.01B

Total Assets

- - - 266M 295M

Total Assets

- - - 104K -

Europe

155M 189M 205M 233M 138M

Total Assets

483M 360M 396M - -

- - - - 5.79M

USMCA (Canada, Mexico, USA)

23.15M 25.34M 24.8M 30.3M 17.89M

Total Assets

427K 237K - - -

- - - - 1.01B

Miscellaneous

7.96M 7.46M 8.25M 9.73M 5.79M

- - - - 17.89M

China

13.83M 15.29M 10.43M 7.34M 2.42M

Total Assets

- - - - 78K

- - - - 138M

- - - - 2.42M