Key figures KUKA Group
in € millions | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|
Orders received | 2,229.0 | 2,838.9 | 3,422.3 | 3,614.3 | 3,305.3 |
Oder backlog | 1,702.5 | 1,639.0 | 2,048.9 | 2,157.9 | 2,055.7 |
Sales revenues | 2,095.7 | 2,965.9 | 2,948.9 | 3,479.1 | 3,242.1 |
EBIT | 141.8 | 135.6 | 127.2 | 102.7 | 34.3 |
in % of revenues | 6.8 | 4.6 | 4.3 | 3.0 | 1.1 |
in % of capital employed (ROCE) | 28.8 | 20.0 | 16.2 | 10.9 | 2.9 |
Extraordinary expenses* | - | 28.0 | 31.9 | 48.7 | |
EBIT adjusted* | 141.8 | 135.6 | 155.2 | 134.6 | 83 |
EBIT adjusted* in % of revenues | 6.8 | 4.6 | 5.3 | 3.9 | 2.6 |
EBIT adjusted* in % of capital employed (ROCE) | 28.8 | 20.0 | 19.8 | 14.2 | 7 |
EBITDA | 185.3 | 259.1 | 205.3 | 180.2 | 121.2 |
in % of revenues | 8.9 | 8.7 | 7.0 | 5.2 | 3.7 |
Extraordinary expenses* | - | 28.0 | 31.9 | 48.7 | |
EBITDA adjusted* | 185.3 | 259.1 | 233.3 | 212.1 | 169.9 |
EBITDA adjusted* in % of revenues | 8.9 | 8.7 | 7.9 | 6.1 | 5.2 |
(average) capital employed | 492.0 | 676.8 | 783.0 | 950.4 | 1,185.0 |
Employees (31.,12.)** | 12,102 | 12,300 | 13,188 | 14,256 | 14,235 |
Key figures Robotics
in € millions | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|
Orders received | 805.5 | 891.2 | 1,088.8 | 1,223.3 | 1,202.9 |
Order backlog | 241.5 | 233.4 | 316.1 | 331.2 | 332.8 |
Sales revenues | 834.6 | 909.6 | 993.5 | 1,200.6 | 1,182.4 |
EBIT | 88.9 | 100.2 | 100.7 | 133.1 | 134.4 |
in % of revenues | 10.7 | 11.0 | 10.1 | 11.1 | 11.4 |
in % of capital employed (ROCE) | 53.1 | 56.6 | 51.7 | 56.4 | 40.6 |
EBITDA | 112.0 | 126.1 | 123.2 | 157.2 | 162.8 |
in % of revenues | 13.4 | 13.9 | 12.4 | 13.1 | 13.8 |
Capital Employed | 167.3 | 177.1 | 194.9 | 235.9 | 330.8 |
Employees (Dec. 31) | 3,644 | 4,232 | 4,726 | 5,010 | 5,399 |
Key figures Systems
in € millions | 2014 | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|
Orders received | 1,456.0 | 1,428.1 | 1,644.6 | 1,530.2 | 1,313.7 |
Order backlog | 955.4 | 923.2 | 1,139.3 | 1,073.4 | 1,001.9 |
Sales revenues | 1,285.6 | 1,471.7 | 1,395.5 | 1,579.2 | 1,301.5 |
EBIT | 80.2 | 114.7 | 91.3 | 17.8 | -32.8 |
in % of revenues | 6.2 | 7.8 | 6.5 | 1.1 | -2.5 |
in % of capital employed (ROCE) | 67.9 | 87.9 | 42.8 | 6.3 | -9.9 |
EBITDA | 97.4 | 135.6 | 113.5 | 34.5 | -17.0 |
in % of revenues | 7.6 | 9.2 | 8.1 | 2.2 | -1.3 |
Capital Employed | 118.1 | 130.5 | 213.1 | 281.9 | 331.5 |
Employees (Dec. 31) | 5,81 | 5,146 | 5,189 | 5,459 | 4,811 |
Key figures Swisslog
in € millions | 2014* | 2015 | 2016 | 2017 | 2018 |
---|---|---|---|---|---|
Orders received | — | 551.8 | 742.6 | 926.2 | 835.5 |
Order backlog | 517.2 | 491.0 | 624.7 | 768.3 | 747.5 |
Sales revenues | — | 620.8 | 593.5 | 763.7 | 819.3 |
EBIT | — | -45.9 | 4.8 | 10.4 | -16.3 |
in % of revenues | — | -7.4 | 0.8 | 1.4 | -2.0 |
in % of capital employed (ROCE) | — | -14.5 | 1.5 | 3.0 | -4.3 |
EBITDA | — | 24.5 | 28.2 | 36.8 | 9.2 |
in % of revenues z | — | 3.9 | 4.8 | 4.8 | 1.1 |
Capital Employed | 154.6 | 315.9 | 317.4 | 346.8 | 383.5 |
Employees (Dec. 31) | 2,369 | 2,555 | 2,679 | 2,904 | 3,075 |