| €m | 2020 | 2021 | 2022 | 2023 | 2024 |
| Order intake | 974.7 | 1,290.6 | 1,329.3 | 1,287.9 | 1,402.7 |
| Revenue | 1,028.6 | 1,115.8 | 1,185.7 | 1,326.8 | 1,274.4 |
| Order backlog (31 Dec.) | 632.0 | 806.8 | 950.4 | 911.5 | 1,039.8 |
| Earnings before interest and taxes (EBIT) | -67.9 | 28.5 | 22.0 | 29.9 | -35.1 |
| Earnings before taxes (EBT) | -73.5 | 19.0 | 13.2 | 13.0 | -59.2 |
| Net group profit | -103.1 | 14.5 | 11.1 | 2.8 | -69.8 |
| Earnings per share (€) | -6.27 | 0.83 | 0.63 | 0.16 | -4.24 |
| Balance sheet total | 1,321.1 | 1,288.7 | 1,449.2 | 1,433.5 | 1,422.7 |
| Equity | 342.2 | 369.4 | 422.8 | 410.0 | 331.2 |
| Investment in intangible assets, property, plant and equipment | 46.5 | 36.5 | 49.8 | 64.2 | 52.5 |
| Depreciation on intangible assets, property, plant and equipment | 34.5 | 37.9 | 40.0 | 43.5 | 44.3 |
| Dividend paid per share (€) | - | - | - | - | - |
| Annual average number of employees | 5,671 | 5,437 | 5,396 | 5,639 | 5,655 |
Key Financial Figures
Income Statement
| €m | 2023 | 2024 |
| Revenue | 1,326.8 | 1,274.4 |
| Cost of sales | -979.3 | -979.4 |
| Gross profit | 347.5 | 295.0 |
| Research and development costs | -57.5 | -54.5 |
| Distribution costs | -158.1 | -171.0 |
| Administrative expenses | -104.7 | -104.0 |
| Other operating income | 24.9 | 19.4 |
| Other operating expenses | -25.8 | -23.7 |
| Impairment gains and losses on finacnial assets | 3.0 | 3.3 |
| Other financial results | 0.6 | 0.4 |
| Earnings before interest and taxes (EBIT) | 29.9 | -35.1 |
| Interest result | -16.9 | -24.1 |
| Earnings before taxes (EBT) | 13.0 | -59.2 |
| Income tax expense | -10.2 | -10.6 |
| Net profit/loss | 2.8 | -69.8 |
| Earnings per share (€) | 0.16 | -4.24 |
Balance Sheet
| €m | 31.12.2023 | 31.12.2024 |
| Assets | ||
| Non-current assets | ||
| Intangible assets | 155.6 | 166.6 |
| Property, plant and equipment | 255.5 | 235.8 |
| Investments, other financial receivables | 25.2 | 17.6 |
| Investments accounted for using the equity method | 15.1 | 13.6 |
| Other assets | 3.6 | 3.8 |
| Deferred tax assets | 93.2 | 95.3 |
| Current assets | ||
| Inventories | 426.8 | 368.9 |
| Trade receivables | 156.2 | 142.1 |
| Other financial receivables | 41.3 | 57.3 |
| Other assets | 149.4 | 173.7 |
| Current tax assets | 4.9 | 2.4 |
| Securities | 3.9 | 4.0 |
| Cash and cash equivalents | 96.4 | 133.7 |
| Assets held for sale | – | 7.9 |
| Balance sheet total | 1,427.1 | 1,422.7 |
| Equity and liabilities | ||
| Equity | ||
| Share capital | 43.0 | 43.0 |
| Share premium | 87.5 | 87.5 |
| Reserves | 278.0 | 199.9 |
| Equity attributable to non-controlling interests | 1.5 | 0.8 |
| Liabilities | ||
| Non-current liabilities | ||
| Pension provisions and similar obligations | 104.8 | 105.3 |
| Other provisions | 37.0 | 30.7 |
| Bank loans and other financial payables | 217.2 | 270.4 |
| Other liabilities | 5.4 | 3.7 |
| Deferred tax liabilities | 71.5 | 74.9 |
| Current liabilities | ||
| Other provisions | 89.7 | 111.0 |
| Trade payables | 79.3 | 72.2 |
| Bank loans and other financial payables | 138.6 | 117.6 |
| Other liabilities | 270.3 | 303.5 |
| Current tax liabilities | 3.3 | 2.2 |
| Balance sheet total | 1,427.1 | 1,422.7 |
Cash Flow Statement
| €m | 2023 | 2024 |
| Earnings before taxes | 13.0 | -59.2 |
| Appreciation/depreciation on intangible assets, property, plant and equipment | 45.7 | 46.7 |
| Currency measurement | 5.0 | -0.3 |
| Non-cash interest income/expense | 5.0 | 4.4 |
| Other non-cash income/expenses | 2.7 | 1.6 |
| Gross cash flow | 71.4 | -6.8 |
| Changes in inventories | -7.3 | 61.2 |
| Changes in receivables and other assets | 10.2 | -18.4 |
| Changes in other provisions | -10.5 | 13.2 |
| Changes in payables and other liabilities | -75.5 | 49.4 |
| Interest received | 1.0 | 3.2 |
| Interest paid | -13.0 | -22.8 |
| Income tax paid | -10.2 | -13.7 |
| Income tax refunded | 2.1 | 8.1 |
| Cash flows from operating activities | -31.8 | 73.4 |
| Proceeds from disposal of intangible assets, property, plant and equipment | 1.2 | 8.6 |
| Payments for investment in intangible assets, property, plant and equipment | -52.2 | -43.1 |
| Proceeds from disposal of investments | - | 7.4 |
| Payments for investments | -4.8 | -5.6 |
| Payments for the acquisition of shares in consolidated companies | - | -1.8 |
| Dividends received | 1.5 | 1.1 |
| Payments for loans to associates | -7.3 | -8.4 |
| Cash flows from investing activities | -61.6 | -41.8 |
| Free cash flow | -93.4 | 31.6 |
| Proceeds from loans | 63.3 | 45.0 |
| Repayment of loans | -15.2 | -27.2 |
| Proceeds from financial service providers | 69.2 | 127.0 |
| Repayment of financial service providers | -46.9 | -131.9 |
| Payments for lease liabilities | -9.5 | -10.4 |
| Changes in equity attr. To non-controlling interests | -0.1 | -0.8 |
| Other changes in equity | 0.4 | -0.4 |
| Cash flows from financing activities | 61.2 | 1.3 |
| Change in funds | -32.2 | 32.9 |
| Effect of changes in exchange rates | -3.6 | 4.4 |
| Funds at beginning of period | 132.2 | 96.4 |
| Funds at end of period | 96.4 | 133.7 |