Sales and workforce development since 1990
- sales in € ‘000
- Employees
Key indicators of BN Automation AG
2025 6 |
2024 6 |
2023 6 |
2022 6 |
2021 6 |
||
|---|---|---|---|---|---|---|
| Volumes | Orders received in € ‘000 | 39,430.4 | 27,636.9 | 22,574.0 | 24,636.3 | 20,162.2 |
| sales in € ‘000 | 26,896.5 | 30,790.1 | 25,153.1 | 22,894.7 | 19,890.5 | |
| Total output 1 € ‘000 | 27,528.7 | 28,628.0 | 25,788.4 | 22,337.5 | 21,559.8 | |
| Earnings | EBITDA 2 € ‘000 | 4,821.3 | 4,658.2 | 3,360.7 | 2,967.8 | 3,178.8 |
| EBIT 3 € ‘000 | 4,124.9 | 4,095.2 | 2,839.0 | 2,440.2 | 2,673.4 | |
| Annual surplus € ‘000 | 2,698.8 | 2,820.1 | 1,917.7 | 1,685.3 | 1,810.5 | |
| Cash flow as per DVFA/SG € ‘000 | 3,264.8 | 3,049.9 | 2,267.0 | 1,999.0 | 2,256.0 | |
| Capital | Balance sheet total € ‘000 | 23,187.3 | 19,368.0 | 19,396.6 | 18,866.0 | 18,446.3 |
| Equity € ‘000 | 11,269.5 | 10,661.5 | 10,439.7 | 9,745.5 | 9,269.6 | |
| Equity ratio % | 48.6 | 55.0 | 53.8 | 51.7 | 50.3 | |
| Profitability | Return on sales 4 % | 15.3 | 13.2 | 11.2 | 10.5 | 13.2 |
| EBIT margin 5 % | 15.0 | 14.3 | 11.0 | 10.9 | 12.4 | |
| Cash flow margin % | 11.9 | 10.7 | 8.8 | 8.9 | 10.5 | |
| Return on equity % | 24.6 | 26.7 | 19.0 | 17.7 | 20.2 | |
| Employees | Employees | 156 | 149 | 143 | 140 | 136 |
| Personnel costs € ‘000 | 12,577.3 | 11,469.1 | 9,949.4 | 9,129.3 | 9,041.2 |
1 Sales plus/minus inventory changes - semi-finished work
2 Earnings before interest, income tax, depreciation and amortisation
3 Earnings before interest and income tax
4 Operating profit (EBIT minus income from the release of special items) related to sales
5 EBIT related to total output
6 Financial year from 01.10. to 30.09.