Information on segment reporting

 Materials Refinement & DistributionHealth Care & Life ScienceIndustrial Assets & InfrastructureGESCO SE, other companiesReconciliationGroup
in thousand €01/01/2025 – 31/12/202501/01/2024 – 31/12/202401/01/2025 – 31/12/202501/01/2024 – 31/12/202401/01/2025 – 31/12/202501/01/2024 – 31/12/202401/01/2025 – 31/12/202501/01/2024 – 31/12/202401/01/2025 – 31/12/202501/01/2024 – 31/12/202401/01/2025 – 31/12/202501/01/2024 – 31/12/2024
Order book46,01453,82525,65244,23290,09186,42604,44900161,758188,931
Incoming orders206,954234,348128,369158,466140,638111,850014,43600475,960519,100
Sales209,385239,537143,478144,077142,294115,507014,916–184–228494,973513,809
Cost of materials−141,863−161,056−68,609−72,265−57,916−49,898–26−8,6579227−268,405−291,649
Staff costs−35,016−43,557−39,200−39,918−47,457−40,091−3,971−7,4643039−125,613−130,991
Impairment losses on financial assets−6,041000000000−6,0410
Depreciation and amortisation−7,657−10,748−6,515−7,248−3,286−2,610–187−940−63956−18,284−21,491
EBIT−1,644−9212,3278,10813,64112,410−8,154−5,290−6744815,49615,183
ROS−0.8%0.0%8.6%5.6%9.6%10.7% −35.5% −21.0%3.1%3.0%
Investments7,8924,2121,9274,8876,9612,1092111490016,99211,356
Working capital98,39688,95335,26738,67960,96146,191–408–380160103194,376173,546
Capital employed146,849138,93691,096100,11578,23660,333828628,70628,593344,969328,063
ROCE−1.1%−0.1%13.5%8.1%17.4%20.6%    4.5%4.6%
Net debt50,91421,2865,6906,99710,30111,715−5,1571,5950–161,74841,592
Employees (number/reporting date)47764758762258547313810–1811,6621,642

You can download the table here

Excel-Table
Information on segment reporting