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Historical data

Ten-year overview of the Vossloh group*

Another highly useful tool for assessing corporate performance is the comparative analysis of key figures over 10 years. The Vossloh Group‘s ten-year overview allows for the 1996 relisting of DM 50 shares as DM 5 shares, the 1998 (1-for-1) stock split and the 1993 (1-for-5) capital increase against cash contributions.

  2024202320222021202020192018201720162015
Income statement data           
Sales revenues€ mill.1,209.61,214.31,046.1942.8869.7916.4865.0918.3822.5952.9
EBIT€ mill.105.298.578.172.373.155.7454.270.357.542.3
Net interest result € mill.(14.6)(16.0)(10.6)(7.5)(14.4)(18.5)(13.4)(12.5)(10.6)(11.1)
EBT€ mill.90.682.567.564.858.7(56.1)40.857.846.931.2
Net income€ mill.76.555.356.035.920.8(136.8)22.70.310.177.8
Earnings per share 3.562.212.381.310.98(8.32)1.14(0.50)0.225.42
Return on capital employed %10.810.58.28.18.4(4.2)6.88.98.85.8
Value added€ mill.13.118.911.59.512.5(105.4)(5.8)11.1(1.5)(31.1)
Balance sheet data           
Fixed assets€ mill.792.8746.1731.6726.0694.1659.2646.1568.7467.8486.7
Investments 1€ mill.83.874.558.251.368.759.860.539.530.334.2
Depreciation/amortization 1€ mill.55.159.553.151.950.086.435.533.631.535.7
Closing working capital € mill.174.4193.1191.6175.6155.3180.3216.0190.0159.2213.8
Closing capital employed€ mill.967.2939.2923.2901.6849.4839.5862.0758.7627.0700.5
Equity€ mill.751.9638.5625.1587.9412.4403.6523.3532.4550.8428.7
thereof: Noncontrolling interests€ mill.25.828.127.228.615.99.410.815.018.017.0
Net financial debt 2€ mill.137.6219.5237.5215.6351.3370.4307.3207.785.0218.6
Total assets€ mill.1,490.81,392.71,368.81,289.41,214.41,331.41,266.91,252.91,367.21,389.9
Equity ratio%50.445.845.745.634.030.341.342.540.330.8
Cash flow statement data           
Cash flow from operating activities€ mill.136.4137.371.681.356.112.337.624.565.8107.8
Cash flow from investing activities€ mill.(49.7)(65.4)(44.9)(57.9)(3.0)(15.5)(95.0)(124.2)(43.2)(11.6)
Cash flow from financing activities€ mill.(83.9)(39.4)(29.3)(30.8)(67.4)28.114.120.779.3(77.0)
Net cash inflow/outflow€ mill.2.832.5(2.6)(7.4)(14.3)24.9(71.5)(79.0)101.919.2
Employees           
Annual average headcountNo4,1943,9993,7943,6123,4823,7863,7203,9343,6824,069
thereof: In GermanyNo9548697887487208768668548401,244
AbroadNo3,2403,1303,0062,8642,7622,9102,8543,0802,8422,825
Personnel expenses€ mill.283.5255.2226.8211.8205.1260.1
214.9214.8197.1218.1
Personnel expenses
per employee
€ thous.67.663.859.858.658.968.257.054.653.553.6

Vossloh AG – Ten-year overview

  2024202320222021202020192018201720162015
Capital stock€ mill.54.849.949.949.949.949.9
45.345.345.337.8
Dividend per share1.1031.051.001.001.000.001.001.000.000.00
Stock price as of Dec. 3143.0541.9539.1045.1541.3537.0042.4546.8059.6157.74
Market capitalization as of Dec. 31€ mill.831.8736.8686.8793.0726.3649.9677.8747.3951.8793.1

* 2017 and 2016 taking into account the presentation of the Locomotives and Electrical Systems business units as discontinued operations; 2015 taking

into account the presentation of the Rail Vehicles and Electrical Systems business units as discontinued operations.

1 Excluding noncurrent financial instruments; depreciation/amortization plus impairment losses/reversals of impairment losses

2 With negative sign: Net financial assets

3 Subject to the approval of the Annual General Meeting

4 Adjusted value