| Summary of making decisions regarding the allocation of resources and to assess performance |
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For the year ended December 31, 2024 |
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|
Biopharmaceutical
and Diagnostic
Solutions |
|
|
Engineering |
|
|
Total
segments |
|
|
Adjustments,
eliminations
and
unallocated
items |
|
|
Consolidated |
|
|
|
(EUR thousand) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External customers |
|
|
933,742 |
|
|
|
170,294 |
|
|
|
1,104,036 |
|
|
|
— |
|
|
|
1,104,036 |
|
Inter-segment |
|
|
4,037 |
|
|
|
187,342 |
|
|
|
191,379 |
|
|
|
(191,379 |
) |
|
|
— |
|
Total revenue |
|
|
937,779 |
|
|
|
357,636 |
|
|
|
1,295,415 |
|
|
|
(191,379 |
) |
|
|
1,104,036 |
|
Cost of sales |
|
|
668,997 |
|
|
|
301,466 |
|
|
|
970,463 |
|
|
|
(168,746 |
) |
|
|
801,717 |
|
Gross Profit |
|
|
268,782 |
|
|
|
56,170 |
|
|
|
324,952 |
|
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(22,633 |
) |
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|
302,319 |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other operating income |
|
|
8,926 |
|
|
|
108 |
|
|
|
9,034 |
|
|
|
57 |
|
|
|
9,091 |
|
Selling and marketing expenses |
|
|
20,847 |
|
|
|
3,591 |
|
|
|
24,438 |
|
|
|
415 |
|
|
|
24,853 |
|
Research and development expenses |
|
|
23,292 |
|
|
|
7,308 |
|
|
|
30,600 |
|
|
|
1,068 |
|
|
|
31,668 |
|
General and administrative expenses |
|
|
67,933 |
|
|
|
12,284 |
|
|
|
80,217 |
|
|
|
13,530 |
|
|
|
93,747 |
|
Operating Profit |
|
|
165,636 |
|
|
|
33,095 |
|
|
|
198,731 |
|
|
|
(37,589 |
) |
|
|
161,142 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of which amortization and depreciation and impairment of PPE |
|
|
75,747 |
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|
|
3,808 |
|
|
|
79,555 |
|
|
|
1,097 |
|
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|
80,652 |
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|
For the year ended December 31, 2023 |
|
|
|
Biopharmaceutical
and Diagnostic
Solutions |
|
|
Engineering |
|
|
Total
segments |
|
|
Adjustments,
eliminations
and
unallocated
items |
|
|
Consolidated |
|
|
|
(EUR thousand) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External customers |
|
|
879,288 |
|
|
|
206,066 |
|
|
|
1,085,354 |
|
|
|
— |
|
|
|
1,085,354 |
|
Inter-segment |
|
|
2,049 |
|
|
|
166,741 |
|
|
|
168,790 |
|
|
|
(168,790 |
) |
|
|
— |
|
Total revenue |
|
|
881,337 |
|
|
|
372,807 |
|
|
|
1,254,144 |
|
|
|
(168,790 |
) |
|
|
1,085,354 |
|
Cost of sales |
|
|
591,107 |
|
|
|
294,550 |
|
|
|
885,657 |
|
|
|
(140,196 |
) |
|
|
745,461 |
|
Gross Profit |
|
|
290,230 |
|
|
|
78,257 |
|
|
|
368,487 |
|
|
|
(28,594 |
) |
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|
339,893 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Other operating income |
|
|
10,630 |
|
|
|
16 |
|
|
|
10,646 |
|
|
|
(223 |
) |
|
|
10,423 |
|
Selling and marketing expenses |
|
|
20,970 |
|
|
|
3,948 |
|
|
|
24,918 |
|
|
|
60 |
|
|
|
24,978 |
|
Research and development expenses |
|
|
27,653 |
|
|
|
7,420 |
|
|
|
35,073 |
|
|
|
599 |
|
|
|
35,672 |
|
General and administrative expenses |
|
|
64,658 |
|
|
|
13,290 |
|
|
|
77,948 |
|
|
|
10,998 |
|
|
|
88,946 |
|
Operating Profit |
|
|
187,579 |
|
|
|
53,615 |
|
|
|
241,194 |
|
|
|
(40,474 |
) |
|
|
200,720 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of which amortization and depreciation and impairment of PPE |
|
|
75,320 |
|
|
|
3,821 |
|
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|
79,141 |
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|
(661 |
) |
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|
78,480 |
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|
|
For the year ended December 31, 2022 |
|
|
|
Biopharmaceutical
and Diagnostic
Solutions |
|
|
Engineering |
|
|
Total
segments |
|
|
Adjustments,
eliminations
and
unallocated
items |
|
|
Consolidated |
|
|
|
(EUR thousand) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
External customers |
|
|
799,652 |
|
|
|
184,028 |
|
|
|
983,680 |
|
|
|
— |
|
|
|
983,680 |
|
Inter-segment |
|
|
1,585 |
|
|
|
115,472 |
|
|
|
117,057 |
|
|
|
(117,057 |
) |
|
|
— |
|
Total revenue |
|
|
801,237 |
|
|
|
299,500 |
|
|
|
1,100,737 |
|
|
|
(117,057 |
) |
|
|
983,680 |
|
Cost of sales |
|
|
526,370 |
|
|
|
234,826 |
|
|
|
761,196 |
|
|
|
(97,317 |
) |
|
|
663,879 |
|
Gross Profit |
|
|
274,867 |
|
|
|
64,674 |
|
|
|
339,541 |
|
|
|
(19,740 |
) |
|
|
319,801 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other operating income |
|
|
18,985 |
|
|
|
13 |
|
|
|
18,998 |
|
|
|
(148 |
) |
|
|
18,850 |
|
Selling and marketing expenses |
|
|
12,287 |
|
|
|
2,430 |
|
|
|
14,717 |
|
|
|
11,369 |
|
|
|
26,086 |
|
Research and development expenses |
|
|
25,169 |
|
|
|
6,542 |
|
|
|
31,711 |
|
|
|
2,676 |
|
|
|
34,387 |
|
General and administrative expenses |
|
|
73,816 |
|
|
|
14,431 |
|
|
|
88,247 |
|
|
|
(2,500 |
) |
|
|
85,747 |
|
Operating Profit |
|
|
182,580 |
|
|
|
41,284 |
|
|
|
223,864 |
|
|
|
(31,433 |
) |
|
|
192,431 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
of which amortization and depreciation and impairment of PPE |
|
|
62,401 |
|
|
|
3,591 |
|
|
|
65,992 |
|
|
|
(1,170 |
) |
|
|
64,822 |
|
|