Business Segments KION GROUP AG

Stocks

Market Closed - Xetra Other stock markets 16:35:00 20/07/2026 BST			5-day change	1st Jan Change
39.86 ^EUR	-2.50%		-1.19%	-41.60%

07-10	KION : Jefferies sticks Neutral	ZD
07-08	BofA Expects Surging Warehouse Automation, 'Slow' Forklifts for Kion's Q2; Buy Rating Kept	MT

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Heavy Duty Trucks
Industrial Trucks & Services	6.51B	7.36B	8.48B	8.61B	8.27B
Total Assets	11.64B	12.2B	13.51B	14.71B	14.98B
Interest Expense	-17.7M	12.8M	-108M	-114M	-101M
CAPEX	-248M	-268M	-293M	-301M	-254M
EBT	543M	389M	723M	765M	432M
EBITDA	1.3B	1.24B	1.7B	1.83B	1.68B
D&A	145M	168M	180M	176M	207M
Operating Income	536M	420M	848M	918M	722M
Enterprise Software
Intelligent Automation Solutions	3.8B	3.81B	3B	2.94B	3.07B
Total Assets	6.27B	5.79B	5.59B	5.55B	5.28B
Interest Expense	-26.5M	-27.8M	-35.7M	-21.9M	-22.9M
CAPEX	-68.3M	-87.3M	-105M	-114M	-97M
EBT	293M	-174M	-108M	-12.8M	63M
EBITDA	477M	32.2M	124M	196M	271M
D&A	42.2M	49M	51.1M	49M	55.8M
Operating Income	410M	-45.6M	44.3M	113M	183M
Information Technology (IT) Consulting
Corporate Services	168M	215M	259M	297M	296M
Total Assets	2.45B	2.73B	2.91B	3.63B	2.75B
Interest Expense	9.1M	-15.3M	-56.8M	-51.8M	-23.5M
CAPEX	-17.9M	-28M	-45.4M	-47.8M	-44.2M
EBT	301M	314M	491M	562M	327M
EBITDA	300M	335M	570M	640M	383M
D&A	14.8M	17.1M	19.4M	23.6M	25.9M
Operating Income	274M	308M	545M	612M	352M
Consolidation/Reconciliation	-184M	-242M	-302M	-345M	-342M
Total Assets	-4.51B	-4.19B	-4.62B	-5.08B	-4.71B
Interest Expense	-	-	-	-	-
EBT	-378M	-391M	-647M	-725M	-469M
Operating Income	-378M	-391M	-647M	-725M	-469M

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Western Europe	5.56B	5.95B	6.65B	6.04B	6.63B
North America	2.55B	2.73B	2.25B	361M	2.18B
Total Assets	2.28B	-	-	-	-
CAPEX	-	-	-	-	-
Eastern Europe	713M	759M	846M	779M	779M
Total Assets	551M	574M	658M	714M	744M
CAPEX	-	-	-	-	-
China	686M	739M	714M	608M	626M
Total Assets	439M	478M	476M	512M	493M
CAPEX	-	-	-	-	-
Total Assets	-	79.4M	76.7M	74.1M	67.4M
APAC Excluding China	492M	558M	515M	269M	614M
Total Assets	308M	308M	321M	330M	356M
CAPEX	-	-	-	-	-
Central and South America	203M	282M	332M	309M	304M
Total Assets	89.6M	101M	114M	102M	120M
CAPEX	-	-	-	-	-
Middle East and Africa	88.7M	119M	125M	102M	158M
Total Assets	1M	700K	300K	100K	-
CAPEX	-	-	-	-	-
Asia-Pacific	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Total Assets	-	2.31B	2.23B	2.36B	2.05B
Western Europe (Excluding Germany)	-	-	-	-	-
Total Assets	2.05B	2.03B	2.19B	6.15B	6.19B
CAPEX	-	-	-	-	-
Germany	-	-	-	-	-
Total Assets	3.37B	3.45B	3.55B	3.75B	3.75B
CAPEX	-	-	-	-	-