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Key figures Dürr Group (IFRS) by divisions

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20172016
Q1
Q2
Q3
Q4
Total
Q1
Q2
Q3
Q4
Total
PFSIncoming orders in € m268.3377.4180.9 383.61,210.1335.9340.2183.11235.31,094.5
Sales revenues in € m276.0255.3284.3359.41,174.9290.4276.8277.5295.31,140.0
Order backlog in € m1,241.61,330.51,212.21,216.8
1,328.41,387.11,282.111,243.9
EBIT in € m17.213.216.223.770.319.318.714.924.377.2
Employees3,3673,3843,4633,457
3,4043,3853,3813,384

APT

Incoming orders in € m156.4168.5134.8142.7602.4170.3138.4133.31140.7582.7
Sales revenues in € m133.1152.9160.3173.9620.3119.2143.8147.1150.6560.6
Order backlog in € m460.1466.6435.8400.6
462.0455.8440.21435.8
EBIT in € m13.615.517.217.864.117.314.914.129.876.1
Employees1,9531,9852,0242,063
1,8861,9301,9421,956

CTS



Incoming orders in € m56.638.627.842.9165.842.347.744.5142.1176.6
Sales revenues in € m38.347.845.354.1185.432.842.544.347.4167.0
Order backlog in € m143.0128.9110.199.3
120.6126.0126.01125.0
EBIT in € m0.51.10.31.53.40.32.12.71.16.1
Employees573586596603
517528547569

MPS

Incoming orders in € m173.9105.5126.4125.6531.4194.5168.6173.2146.3682.5
Sales revenues in € m147.8103.3131.1129.0511.2123.2151.6155.1193.9623.8
Order backlog in € m278.9275.0269.0258.7
357.9376.3392.5349.4
EBIT in € m15.213.919.316.564.99.617.719.133.279.7
Employees2,2242,2442,2802,279
3,0363,0343,0303,010

WMSIncoming orders in € m400.9332.6345.4287.31,366.3
305.5245.9306.1307.81,165.3
Sales revenues in € m296.1300.6304.7322.11,223.5
259.6267.0277.5277.91,082.0
Order backlog in € m519.6541.9578.1541.0
373.1353.6381.4414.2
EBIT in € m21.021.522.121.185.7
14.313.215.51.844.9
Employees6,0836,1496,3166,371
5,9465,9836,0726,126

CC / Cons. Incoming orders in € m0.00.00.00.00.00.00.00.00.00.0
Sales revenues in € m0.00.00.00.00.10.00.00.00.00.0
Order backlog in € m0.10.10.10.1
0.00.00.00.0
EBIT in € m20.3-8.8-5.3-5.01.1-2.2-6.1-3.9-0.4-12.5
Employees193197197201
196191195190

GroupIncoming orders in € m1,056.11,022.7815.2982.03,876.01,048.5940.7840.11872.33,701.7
Sales revenues in € m891.4859.9925.71,038.43,715.4
825.2881.7901.5965.13,573.5
Order backlog in € m2,643.32,743.02,605.32,516.3
2,641.92,698.92,622.112,568.4
EBIT in € m87.756.569.875.5289.658.760.362.589.9271.4
Employees14,39314,54514,87614,974
14,98515,05115,16715,235

 

1 adjusted for the Ford Mexico order cancelled in Q4 2016

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