Segment Reporting
|
|
|
Consumer |
|
tesa |
|
Group |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2021 |
|
2022 |
|
2021 |
|
2022 |
|
2021 |
|
2022 |
|||||
Net sales |
|
|
6,129 |
|
7,131 |
|
1,498 |
|
1,668 |
|
7,627 |
|
8,799 |
|||||
Change (nominal) |
(in %) |
|
7.5 |
|
16.3 |
|
13.1 |
|
11.3 |
|
8.6 |
|
15.4 |
|||||
Change (organic) |
(in %) |
|
8.8 |
|
10.5 |
|
13.6 |
|
8.8 |
|
9.7 |
|
10.2 |
|||||
Share of Group sales |
(in %) |
|
80.4 |
|
81.0 |
|
19.6 |
|
19.0 |
|
100.0 |
|
100.0 |
|||||
EBITDA |
|
|
884 |
|
1,038 |
|
336 |
|
341 |
|
1,220 |
|
1,379 |
|||||
Operating result (EBIT) |
|
|
680 |
|
828 |
|
253 |
|
264 |
|
933 |
|
1,092 |
|||||
as % of sales |
|
|
11.1 |
|
11.6 |
|
16.8 |
|
15.8 |
|
12.2 |
|
12.4 |
|||||
Operating result (EBIT, excluding special factors)1 |
|
|
740 |
|
880 |
|
253 |
|
278 |
|
993 |
|
1,158 |
|||||
as % of sales |
|
|
12.1 |
|
12.3 |
|
16.9 |
|
16.7 |
|
13.0 |
|
13.2 |
|||||
Gross operating capital1 |
|
|
3,885 |
|
5,385 |
|
1,150 |
|
1,250 |
|
5,035 |
|
6,635 |
|||||
Operating liabilities1 |
|
|
2,480 |
|
2,893 |
|
306 |
|
298 |
|
2,786 |
|
3,191 |
|||||
EBIT return on net operating capital1 |
(in %) |
|
48.5 |
|
33.2 |
|
29.9 |
|
27.6 |
|
41.5 |
|
31.7 |
|||||
Gross cash flow |
|
|
661 |
|
817 |
|
236 |
|
267 |
|
897 |
|
1,084 |
|||||
Capital expenditure2 |
|
|
376 |
|
1,054 |
|
37 |
|
83 |
|
413 |
|
1,137 |
|||||
Depreciation and amortization |
|
|
204 |
|
210 |
|
83 |
|
77 |
|
287 |
|
287 |
|||||
Research and development expenses |
|
|
202 |
|
216 |
|
66 |
|
75 |
|
268 |
|
291 |
|||||
Employees |
(as of Dec. 31) |
|
15,740 |
|
16,419 |
|
4,827 |
|
4,982 |
|
20,567 |
|
21,401 |
|||||
|
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