Segment Reporting
|
|
|
Consumer |
|
tesa |
|
Group |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
|
|
2022 |
|
2023 |
|
2022 |
|
2023 |
|
2022 |
|
2023 |
|||||
Net sales |
|
|
7,131 |
|
7,780 |
|
1,668 |
|
1,667 |
|
8,799 |
|
9,447 |
|||||
Change (nominal) |
(in %) |
|
16.3 |
|
9.1 |
|
11.3 |
|
0.0 |
|
15.4 |
|
7.4 |
|||||
Change (organic) |
(in %) |
|
10.5 |
|
12.5 |
|
8.8 |
|
3.2 |
|
10.2 |
|
10.8 |
|||||
Share of Group sales |
(in %) |
|
81.0 |
|
82.4 |
|
19.0 |
|
17.6 |
|
100.0 |
|
100.0 |
|||||
EBITDA |
|
|
1,038 |
|
1,203 |
|
341 |
|
351 |
|
1,379 |
|
1,554 |
|||||
Operating result (EBIT) |
|
|
828 |
|
834 |
|
264 |
|
271 |
|
1,092 |
|
1,105 |
|||||
as % of sales |
|
|
11.6 |
|
10.7 |
|
15.8 |
|
16.3 |
|
12.4 |
|
11.7 |
|||||
Operating result (EBIT, excluding special factors)1 |
|
|
880 |
|
1,002 |
|
278 |
|
266 |
|
1,158 |
|
1,268 |
|||||
as % of sales |
|
|
12.3 |
|
12.9 |
|
16.7 |
|
16.0 |
|
13.2 |
|
13.4 |
|||||
Gross operating capital1 |
|
|
5,385 |
|
5,668 |
|
1,250 |
|
1,195 |
|
6,635 |
|
6,863 |
|||||
Operating liabilities1 |
|
|
2,893 |
|
2,804 |
|
298 |
|
302 |
|
3,191 |
|
3,106 |
|||||
EBIT return on net operating capital1 |
(in %) |
|
33.2 |
|
29.1 |
|
27.6 |
|
30.4 |
|
31.7 |
|
29.4 |
|||||
Gross cash flow |
|
|
817 |
|
807 |
|
267 |
|
250 |
|
1,084 |
|
1,057 |
|||||
Capital expenditure2 |
|
|
1,054 |
|
418 |
|
83 |
|
99 |
|
1,137 |
|
517 |
|||||
Depreciation and amortization |
|
|
210 |
|
369 |
|
77 |
|
80 |
|
287 |
|
449 |
|||||
Research and development expenses |
|
|
216 |
|
241 |
|
75 |
|
79 |
|
291 |
|
320 |
|||||
Employees |
(as of Dec. 31) |
|
16,419 |
|
16,769 |
|
4,982 |
|
5,189 |
|
21,401 |
|
21,958 |
|||||
|
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