January - December, 2025 in EUR m | Europe | SEA | NA | LATAM | APME | gate solutions | Centre | Elimina- tions | Total |
External revenue | 1,874.3 | 928.0 | 1,414.2 | 319.0 | 478.6 | 506.7 | 86.7 | - | 5,607.5 |
Intersegment revenue | 10.8 | 3.4 | 8.6 | - | - | 77.1 | 160.1 | (260.0) | - |
Total revenue | 1,885.1 | 931.4 | 1,422.8 | 319.0 | 478.6 | 583.8 | 246.8 | (260.0) | 5,607.5 |
Materials and service expenses | (736.5) | (274.0) | (386.0) | (101.1) | (140.1) | (355.0) | (226.9) | 259.7 | (1,959.9) |
Personnel expenses(I) | (764.7) | (424.2) | (726.0) | (123.2) | (176.6) | (140.6) | (56.0) | 0.4 | (2,410.9) |
Other income and expenses | (318.6) | (145.3) | (188.5) | (51.8) | (56.8) | (56.3) | 47.7 | (0.1) | (769.7) |
EBITDA(II) | 65.3 | 87.9 | 122.3 | 42.9 | 105.1 | 31.9 | 11.6 | - | 467.0 |
Total segment assets | 907.1 | 723.0 | 521.1 | 189.5 | 415.9 | 486.2 | 261.2 | - | 3,504.0 |
Total segment liabilities | (624.9) | (415.1) | (346.0) | (240.0) | (113.7) | (291.1) | (2,664.9) | - | (4,695.7) |
Additions to non-current assets(III) | 48.9 | 39.3 | 60.3 | 5.9 | 3.7 | 23.0 | 1.1 | - | 182.2 |
January - December, 2024 in EUR m | |||||||||
External revenue | 1,771.5 | 880.7 | 1,445.6 | 308.8 | 466.2 | 511.1 | 88.8 | - | 5,472.7 |
Intersegment revenue | 11.3 | 3.8 | 19.7 | - | - | 79.3 | 194.7 | (308.8) | - |
Total revenue | 1,782.8 | 884.5 | 1,465.3 | 308.8 | 466.2 | 590.4 | 283.5 | (308.8) | 5,472.7 |
Materials and service expenses | (712.5) | (270.1) | (422.8) | (95.8) | (141.0) | (369.5) | (262.8) | 305.8 | (1,968.7) |
Personnel expenses(I) | (736.1) | (417.7) | (747.5) | (124.0) | (169.0) | (128.4) | (64.1) | 0.8 | (2,386.0) |
Other income and expenses | (299.7) | (133.6) | (175.8) | (58.8) | (42.7) | (54.7) | 55.4 | 2.2 | (707.7) |
EBITDA(II) | 34.5 | 63.1 | 119.2 | 30.2 | 113.5 | 37.8 | 12.0 | - | 410.3 |
Total segment assets | 877.6 | 742.6 | 519.0 | 161.0 | 424.8 | 480.1 | 203.0 | - | 3,408.1 |
Total segment liabilities | (554.2) | (443.2) | (338.5) | (216.5) | (151.9) | (265.9) | (2,513.8) | - | (4,484.0) |
Additions to non-current assets(III) | 53.0 | 37.0 | 47.5 | 3.1 | 6.5 | 22.9 | 1.6 | - | 171.6 |
January - December, 2023 in EUR m | |||||||||
External revenue | 1,528.5 | 844.8 | 1,305.4 | 240.6 | 345.2 | 483.9 | 89.7 | - | 4,838.1 |
Intersegment revenue | 8.1 | 3.0 | 6.4 | - | - | 69.9 | 197.0 | (284.4) | - |
Total revenue | 1,536.6 | 847.8 | 1,311.8 | 240.6 | 345.2 | 553.8 | 286.7 | (284.4) | 4,838.1 |
Materials and service expenses | (625.4) | (273.3) | (384.2) | (83.5) | (108.8) | (346.2) | (268.6) | 284.4 | (1,805.6) |
Personnel expenses(I) | (627.9) | (389.6) | (680.0) | (89.8) | (137.2) | (127.8) | (53.4) | 0.1 | (2,105.6) |
Other income and expenses | (286.9) | (131.3) | (166.6) | (44.4) | (48.0) | (57.5) | 42.2 | (0.1) | (692.6) |
EBITDA(II) | (3.6) | 53.6 | 81.0 | 22.9 | 51.2 | 22.3 | 6.9 | - | 234.3 |
Total segment assets | 883.2 | 742.4 | 476.2 | 157.1 | 348.6 | 392.6 | 172.1 | - | 3,172.2 |
Total segment liabilities | (517.6) | (423.9) | (311.7) | (210.6) | (185.6) | (210.6) | (2,373.3) | - | (4,233.3) |
Additions to non-current assets(III) | 23.9 | 28.8 | 26.6 | 8.2 | 2.2 | 9.3 | 1.5 | - | 100.5 |
(I)Excludes long-term incentive plans and restructuring costs (Note 5.1)
(II)EBITDA is defined as earnings before finance result, tax, depreciation, amortization, and management fees. EBITDA excludes long-term incentive plans, restructuring costs, transaction-related costs, operating taxes (non-income taxes), and other gains and losses, net. The Executive Management Board (“EMB”) assesses the performance of operating segments based on EBITDA. The reconciliation to operating profit as reported in the Consolidated Income Statement is presented below.
(III)Relates to property, plant and equipment, and intangible assets (Notes 3.4, 3.6, 3.7)