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

Commercial Construction and Engineering

          

North + West

7.48B 8.13B 7.42B 7.35B 7.75B

EBT

443M 493M 645M 693M 841M

D&A

- 6.7M 7.45M - -

Operating Income

443M 493M 645M 693M 841M

South + East

5B 5.64B 7.53B 7.28B 7.45B

EBT

195M 153M 393M 388M 267M

Operating Income

195M 153M 393M 388M 267M

International + Special Divisions

3.36B 3.92B 2.98B 3.06B 3.94B

EBT

272M 91.95M -132M -2.28M 182M

D&A

19.06M 19.67M 20.3M 20.96M 22M

Operating Income

272M 91.95M -132M -2.28M 182M

Accounting, Auditing and Taxation Services

          

Other

952M 1.02B 1.14B 1.17B 1.23B

Interest Expense

-39.53M -40.07M -75.07M -69.43M -64.99M

CAPEX

-532M -770M -667M -757M -738M

EBT

-11.88M 11.67M 47.43M 76.15M 32.05M

D&A

523M 524M 510M 561M 614M

Operating Income

689K 997K 3.3M 737K -8.92M

Reconciliation to The IFRS Financial Statements

-1.49B -1.69B -1.41B -1.44B -

EBT

-14.61M -32.83M -28.39M -17.23M -33.21M

Operating Income

-14.61M -32.83M -28.39M -17.23M -33.21M

Inter-Segment Revenue

- - - - -1.67B

Geographical Revenue Distribution History

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

Germany

6.91B 7.68B 8.01B 8B 8.47B

Rest of Europe

5.04B 5.65B 5.88B 6.02B 6.42B

Austria

2.63B 2.76B 2.85B 2.56B 2.51B

Rest of World

718M 935M 933M 846M 1.32B