Business Segments ElringKlinger AG

Equities

Market Closed - Xetra Other stock markets 16:35:18 06/03/2026 GMT			5-day change	1st Jan Change
4.285 ^EUR	+1.18%		-1.95%	-0.58%

02-24	ElringKlinger AG, 2025 Earnings Call, Feb 24, 2026
02-24	ElringKlinger Reports Decline in Sales, Growth in E-Mobility Segment	DP

Breakdown by Business Segment (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Motor Vehicles Engines and Engine Parts
Original Equipment	1.21B	1.31B	1.44B	1.45B	1.37B
Total Assets	1.72B	1.83B	1.76B	1.71B	1.44B
Interest Expense	-	-	-	-	-
CAPEX	-87.3M	-92.33M	-92.42M	-94.13M	-166M
EBT	-	-	-	-	-
D&A	116M	100M	101M	104M	99.87M
Operating Income	-23.67M	36.91M	-111M	9.66M	-1.44M
Spare Parts	182M	215M	251M	300M	336M
Total Assets	112M	133M	157M	166M	181M
Interest Expense	-	-	-	-	-
CAPEX	-2.21M	-3.02M	-6.05M	-4.05M	-5.59M
EBT	-	-	-	-	-
D&A	3.79M	3.13M	2.99M	3.39M	6.68M
Operating Income	38.98M	42.16M	50.24M	71.96M	76.93M
Plastic and Synthetic Resins
Plastic Technology	108M	125M	133M	132M	130M
Total Assets	128M	142M	143M	136M	145M
Interest Expense	-	-	-	-	-
CAPEX	-4.14M	-6.58M	-5.04M	-6.31M	-4.63M
EBT	-	-	-	-	-
D&A	7.08M	6.94M	6.9M	6.77M	7.24M
Operating Income	14.04M	23.72M	19.71M	16.59M	10.74M
Measuring, Analyzing, and Controlling Instruments
Other	12M	13.67M	15.08M	17.33M	17.04M
Total Assets	32.95M	32.86M	29.76M	17.32M	11.72M
CAPEX	-12.71M	-771K	-1.13M	-1.44M	-501K
D&A	2.17M	2.38M	2.38M	2.1M	1.12M
Operating Income	-1.61M	-773K	-1.15M	1.92M	1.32M
Consolidation	-30.88M	-37.48M	-39.33M	-48.8M	-54.27M
Total Assets	-32.53M	-46.1M	-42.23M	-23.5M	-18.12M
Interest Expense	-	-	-	-	-
Motor Vehicle Repair and Services
Services	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Real Estate Operators And Lessors
Industrial Parks	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2020	2021	2022	2023	2024
Rest of Europe	423M	489M	527M	581M	559M
Total Assets	234M	229M	227M	230M	72.49M
CAPEX	-10.1M	-9.38M	-8.58M	-10.66M	-9.42M
North America	368M	394M	463M	482M	456M
Total Assets	213M	214M	222M	209M	161M
CAPEX	-22.27M	-11.94M	-24.48M	-15.3M	-67.55M
Germany	356M	347M	366M	366M	410M
Total Assets	537M	544M	443M	446M	467M
CAPEX	-67.18M	-66.95M	-56.96M	-70.7M	-67.68M
Asia Pacific	275M	325M	354M	321M	275M
Total Assets	185M	190M	177M	155M	148M
CAPEX	-5.98M	-12.91M	-12.68M	-6.67M	-30.78M
South America and Others	58.91M	69.84M	88.56M	97.05M	103M
Total Assets	14.8M	14.92M	16.87M	18.13M	14.1M
CAPEX	-831K	-1.54M	-1.94M	-2.6M	-1.58M