Group key data
Here you will find the key data of the Einhell-Group such as the statement of income, statement of financial position, statement of cash flows, the Einhell share and much more.
Consolidated statement of income (IFRS)
| Description | Unit | 2023 | 2024 | 2025 | Change 2024/2025 in % * |
|---|---|---|---|---|---|
| Revenue | million EUR | 971,5 | 1.109,7 | 1.157,7 | 4,3 |
| EBIT | million EUR | 81,1 | 101,2 | 111,6 | 10,3 |
| EBT (Earnings Before Tax) | million EUR | 75,4 | 98,5 | 107,9 | 9,5 |
| Consolidated net profit before minority interest | million EUR | 51,6 | 64,3 | 76,2 | 10,5 |
| Consolidated net profit after minority interest | million EUR | 50,5 | 65,1 | 76,5 | 18,5 |
| Pre-tax profit margin | in % | 7,8 | 8,9 | 9,3 | 4,5 |
| Post-tax profit margin before minority interest | in % | 5,3 | 5,8 | 6,6 | 13,8 |
| Personel expenses | million EUR | 129,6 | 146,1 | 155,9 | 6,7 |
| Depreciation | million EUR | 16,2 | 20,1 | 20,8 | 3,5 |
Consolidated statement of financial position
| Description | Unit | 2023 | 2024 | 2025 | Change 2024/2025 in % * |
|---|---|---|---|---|---|
| Balance sheet total | million EUR | 810,1 | 974,8 | 940,9 | -3,5 |
| Fixed assets | million EUR | 128,3 | 135,4 | 135,6 | 0,1 |
| Equity | million EUR | 352,9 | 444,3 | 474,4 | 6,8 |
| Equity ratio | in % | 43,8 | 45,6 | 50,4 | 10,5 |
Consolidated statement of cash flows
| Description | Unit | 2023 | 2024 | 2025 | Change 2024/2025 in % * |
|---|---|---|---|---|---|
| Cash flows from/used in operating activities | million EUR | 211,7 | 70,0 | 19,7 | -71,9 |
| Cash flows from/used in investing activities | million EUR | - 18,9 | - 21,1 | -16,5 | 21,8 |
| Cash flows from/used in financing activities | million EUR | - 102,8 | - 29,2 | -28,0 | 4,1 |
Further key data
| Description | Unit | 2023 | 2024 | 2025 | Change 2024/2025 in % * |
|---|---|---|---|---|---|
| Capital expenditure | million EUR | 14,1 | 18,3 | 17,1 | -6,6 |
| Employees (annual average) | number | 2.309 | 2.515 | 2.612 | 3,9 |
| Revenue per employee | kEUR | 421 | 441 | 443 | 0,5 |
| Description | Unit | 2023 | 2024 | 2025 | Change 2024/2025 in % * |
|---|---|---|---|---|---|
| Dividend (preference share / no-par share) | EUR | 2,90 / 2,84 | 1,50 / 1,48 | 1,90/1,88 | 26,7/27,0 |
| Earnings per share after minority interest | EUR | 4,47/4,45 | 5,76 / 5,74 | 6,76/6,74 | 17,4/17,4 |
| Market rate as at 31.12. | EUR | 55,00 | 63,00 | 84,20 | 33,7 |
*) Change on the basis million EUR
**) For the sake of comparability, the previous year's share figures have been adjusted in accordance with the 1:3 share split