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for the period from January 1 to March 31, 2025 |
in EUR thousands | | EMEA | | Americas | | Asia-Pacific | | Total segments | | Central functions | | Consolidation | | Group |
| Q1 2025 | | Q1 2024 | | Q1 2025 | | Q1 2024 | | Q1 2025 | | Q1 2024 | | Q1 2025 | | Q1 2024 | | Q1 2025 | | Q1 2024 | | Q1 2025 | | Q1 2024 | | Q1 2025 | | Q1 2024 |
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Total segment revenue | | 125,630 | | 143,851 | | 132,492 | | 137,479 | | 36,715 | | 39,518 | | 294,837 | | 320,848 | | 13,882 | | 11,902 | | -24,506 | | -24,208 | | 284,213 | | 308,542 |
thereof inter-segment revenue | | 5,721 | | 7,333 | | 1,876 | | 2,070 | | 3,027 | | 2,903 | | 10,624 | | 12,306 | | 13,882 | | 11,902 | | -24,506 | | -24,208 | | — | | — |
External sales | | 119,909 | | 136,518 | | 130,616 | | 135,409 | | 33,688 | | 36,615 | | 284,213 | | 308,542 | | — | | — | | — | | — | | 284,213 | | 308,542 |
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Contribution to external Group sales | | 42% | | 44% | | 46% | | 44% | | 12% | | 12% | | 100% | | 100% | |
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Gross profit1 | | 67,051 | | 77,009 | | 77,246 | | 79,566 | | 18,767 | | 20,117 | | 163,064 | | 176,692 | | n / a | | n / a | | 106 | | -536 | | 163,170 | | 176,156 |
Personnel expenses | | -46,170 | | -44,710 | | -38,022 | | -37,904 | | -8,598 | | -8,814 | | -92,790 | | -91,428 | | -6,934 | | -5,619 | | 8,601 | | 11,072 | | -84,189 | | -80,356 |
Other operating expenses | | -22,486 | | -23,384 | | -20,947 | | -22,044 | | -6,430 | | -6,612 | | -49,863 | | -52,040 | | -16,333 | | -14,827 | | 17,300 | | 13,049 | | -32,563 | | -38,991 |
Adjusted EBITDA1 | | 4,823 | | 16,097 | | 19,584 | | 21,252 | | 4,506 | | 5,663 | | 28,913 | | 43,012 | | -3,181 | | -2,360 | | 125 | | -197 | | 25,857 | | 40,455 |
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Adjusted EBITDA margin1, 2 | | 3.8% | | 11.2% | | 14.8% | | 15.5% | | 12.3% | | 14.3% | |
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| | 9.1% | | 13.1% |
Depreciation excluding PPA amortization3 | | -5,713 | | -5,228 | | -6,249 | | -5,582 | | -2,426 | | -2,879 | | -14,388 | | -13,689 | | -104 | | -171 | |
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| | -14,492 | | -13,860 |
Adjusted EBITA1 | | -890 | | 10,869 | | 13,335 | | 15,670 | | 2,080 | | 2,784 | | 14,525 | | 29,323 | | -3,285 | | -2,531 | | 125 | | -197 | | 11,365 | | 26,595 |
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Adjusted EBITA margin1, 2 | | -0.7% | | 7.6% | | 10.1% | | 11.4% | | 5.7% | | 7.0% | |
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| | 4.0% | | 8.6% |
Amortization of intangible assets excluding PPA amortization 3 | | -359 | | -271 | | -581 | | -425 | | -75 | | -65 | | -1,015 | | -761 | | -58 | | -98 | | 16 | |
| | -1,057 | | -859 |
Adjusted EBIT 1 | | -1,249 | | 10,598 | | 12,754 | | 15,245 | | 2,005 | | 2,719 | | 13,510 | | 28,562 | | -3,343 | | -2,628 | | 141 | | -198 | | 10,308 | | 25,736 |
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Adjusted EBIT margin 1, 2 | | -1.0% | | 7.4% | | 9.6% | | 11.1% | | 5.5% | | 6.9% | |
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| | 3.6% | | 8.3% |
Assets4 | | 653,143 | | 622,672 | | 638,347 | | 663,566 | | 237,639 | | 243,312 | | 1,529,129 | | 1,529,550 | | 238,033 | | 246,123 | | -351,200 | | -339,045 | | 1,415,962 | | 1,436,628 |
Liabilities5 | | 222,748 | | 196,151 | | 242,442 | | 258,865 | | 41,584 | | 41,494 | | 506,774 | | 496,511 | | 534,377 | | 528,616 | | -323,373 | | -309,868 | | 717,778 | | 715,259 |
CAPEX6 | | 3,177 | | 3,610 | | 5,262 | | 4,834 | | 1,113 | | 836 | | 9,552 | | 9,280 | | 53 | | 288 | | -23 | | n / a | | 9,605 | | 9,568 |
Number of employees7 | | 3,296 | | 3,316 | | 1,457 | | 1,431 | | 1,138 | | 1,201 | | 5,891 | | 5,948 | | 132 | | 134 | | n / a | | n / a | | 6,023 | | 6,082 |
1_The adjustments are explained in the section ADJUSTMENTS. 2_Based on segment sales. 3_Depreciation from purchase price allocations. 4_Including allocated goodwill; taxes are included in the column “consolidation”; prior-year figures as of Dec. 31, 2024. 5_Taxes are included in the column “consolidation”; prior-year figures as of Dec 31, 2024. 6_Including capitalized rights of use for movable assets. 7_Number of employees (average). |
Legend
These contents are part of the Non-financial Group Report and were subject to a separate limited assurance examination.