Annual Report 2024

Annual Report 2024

Regional Reporting

(in € million)

 

 

 

Europe

 

America

 

Africa/Asia/Australia

 

Group

 

 

 

2023

 

2024

 

2023

 

2024

 

2023

 

2024

 

2023

 

2024

Net sales1

 

 

4,135

 

4,313

 

2,484

 

2,567

 

2,829

 

2,970

 

9,447

 

9,850

Change (nominal)2

(in %)

 

6.0

 

4.3

 

16.8

 

3.4

 

2.0

 

5.0

 

7.4

 

4.3

Change (organic)2

(in %)

 

7.9

 

4.1

 

16.8

 

6.2

 

10.1

 

10.1

 

10.8

 

6.5

Share of Group sales

(in %)

 

43.8

 

43.8

 

26.3

 

26.1

 

29.9

 

30.1

 

100.0

 

100.0

EBITDA3

 

 

828

 

865

 

174

 

214

 

552

 

572

 

1,554

 

1,651

Operating result (EBIT)4

 

648

 

672

 

5

 

133

 

452

 

489

 

1,105

 

1,294

as % of sales

 

 

15.7

 

15.6

 

0.2

 

5.2

 

16.0

 

16.5

 

11.7

 

13.1

Operating result (EBIT, excluding special factors)5,7

 

672

 

681

 

123

 

169

 

473

 

520

 

1,268

 

1,370

as % of sales

 

 

16.3

 

15.8

 

5.0

 

6.6

 

16.7

 

17.5

 

13.4

 

13.9

Capital expenditure8

 

 

337

 

271

 

107

 

108

 

73

 

58

 

517

 

437

Depreciation and amortization

 

 

180

 

193

 

169

 

81

 

100

 

83

 

449

 

357

Employees6

(as of Dec. 31)

 

12,181

 

12,627

 

3,987

 

4,223

 

5,791

 

5,941

 

21,958

 

22,791

1

Change in the regional designation of tesa Turkey from Europe to Asia (previous year Europe: €4,161 million; previous year Africa/Asia/Australia: €2,802 million).

2

Change in the regional designation of tesa Turkey from Europe to Asia (previous year Europe: nominal: 6.7%, organic: 8.0%; previous year Africa/Asia/Australia: nominal: 1.0%, organic: 10.01%).

3

Change in the regional designation of tesa Turkey from Europe to Asia (previous year Europe: €834 million; previous year Africa/Asia/Australia: €546 million).

4

Change in the regional designation of tesa Turkey from Europe to Asia (previous year Europe: €654 million; previous year Africa/Asia/Australia: €446 million).

5

Change in the regional designation of tesa Turkey from Europe to Asia (previous year Europe: €678 million; previous year Africa/Asia/Australia: €467 million).

6

Change in the regional designation of tesa Turkey from Europe to Asia (previous year Europe: €12,094216 million; previous year Africa/Asia/Australia: €5,755 million).

7

See the disclosures contained in the section entitled “Notes to the Segment Reporting.”

8

Figures comprise investments in intangible assets and property, plant, and equipment including acquisitions.

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