Annual Report 2025

Annual Report 2025

Key Figures – Overview

Key Figures – Overview

 

 

 

 

2024

 

2025

Group

 

 

 

 

 

 

Sales

 

(in € million)

 

9,850

 

9,852

Change (nominal)

 

(in %)

 

4.3

 

0.0

Change (organic)

 

(in %)

 

6.5

 

2.4

Operating result (EBIT, excluding special factors)

 

(in € million)

 

1,370

 

1,378

EBIT margin (excluding special factors)

 

(in %)

 

13.9

 

14.0

Consumer

 

 

 

 

 

 

Sales

 

(in € million)

 

8,162

 

8,176

Change (nominal)

 

(in %)

 

4.9

 

0.2

Change (organic)

 

(in %)

 

7.5

 

2.5

Operating result (EBIT, excluding special factors)

 

(in € million)

 

1,094

 

1,108

EBIT margin (excluding special factors)

 

(in %)

 

13.4

 

13.6

tesa

 

 

 

 

 

 

Sales

 

(in € million)

 

1,688

 

1,676

Change (nominal)

 

(in %)

 

1.2

 

-0.7

Change (organic)

 

(in %)

 

1.9

 

1.8

Operating result (EBIT, excluding special factors)

 

(in € million)

 

276

 

270

EBIT margin (excluding special factors)

 

(in %)

 

16.3

 

16.1

 

 

 

 

 

 

 

Other Key Figures

 

 

 

 

 

 

Profit after tax

 

(in € million)

 

928

 

955

Return on sales after tax

 

(in %)

 

9.4

 

9.7

Earnings per share

 

(in €)

 

4.05

 

4.25

Earnings per share (excluding special factors)

 

(in €)

 

4.33

 

4.44

(Proposed) Total dividend

 

(in € million)

 

223

 

219

(Proposed) Dividend per share

 

(in €)

 

1.00

 

1.00

Gross cash flow

 

(in € million)

 

1,269

 

1,075

Capital expenditure1

 

(in € million)

 

437

 

463

Research and development expenses

 

(in € million)

 

354

 

365

Employees2

 

(Number on Dec. 31)

 

22,267

 

22,399

1

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

2

Starting with the 2025 Annual Report, figures are disclosed on a headcount basis instead of full-time equivalents (FTE). Furthermore, the scope of employee groups considered has been revised. To ensure comparability, the 2024 value was adjusted accordingly. The originally reported prior-year figure on an FTE basis was: 22,791.

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