Information on segment reporting
| Process technology | Resources technology | Health and infrastructure technology | GESCO SE/ Other companies | Reconciliation | Group | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| in thousand € | 01/01/2024 – 12/31/2024 | 01/01/2023 – 12/31/2023 | 01/01/2024 – 12/31/2024 | 01/01/2023 – 12/31/2023 | 01/01/2024 – 12/31/2024 | 01/01/2023 – 12/31/2023 | 01/01/2024 – 12/31/2024 | 01/01/2023 – 12/31/2023 | 01/01/2024 – 12/31/2024 | 01/01/2023 – 12/31/2023 | 01/01/2024 – 12/31/2024 | 01/01/2023 – 12/31/2023 |
| Order backlog | 43,785 | 56,511 | 105,208 | 105,767 | 39,937 | 34,078 | 0 | 0 | 0 | 0 | 188,931 | 196,356 |
| Incoming orders (consolidated) | 92,560 | 93,272 | 290,044 | 321,825 | 136,496 | 127,649 | 0 | 0 | 0 | 0 | 519,100 | 542,746 |
| Sales revenue | 104,244 | 107,633 | 283,620 | 320,962 | 126,227 | 132,170 | 1,761 | 2,124 | –2,043 | –2,165 | 513,809 | 560,724 |
| IC sales revenue | 91 | 0 | 0 | 71 | 62 | 20 | 1,761 | 2,124 | –1,914 | –2,215 | 0 | 0 |
| Depreciation and amortisation (separate financial statements) | −2,395 | −2,187 | −7,655 | −5,193 | −4,383 | −4,625 | –66 | −4,584 | −6,991 | −6,555 | −21,491 | −23,144 |
| EBIT | 8,321 | 12,026 | 7,922 | 28,122 | 6,155 | 9,450 | −6,416 | −11,582 | −799 | −2,150 | 15,183 | 35,866 |
| Investments | 2,480 | 3,852 | 5,289 | 8,311 | 3,526 | 5,280 | 61 | 6 | 0 | 2,687 | 11,356 | 20,136 |
| Employees (number/reporting date) | 493 | 521 | 729 | 859 | 408 | 504 | 12 | 16 | 0 | 0 | 1,642 | 1,899 |