|
|
|
1.1.- |
|
1.1.- |
|
Change in % |
|||
|---|---|---|---|---|---|---|---|---|---|---|
Business volume |
€k |
|
8,596,105 |
|
7,948,975 |
|
8.1 |
|||
Revenue |
€k |
|
6,405,874 |
|
6,305,762 |
|
1.6 |
|||
Germany |
€k |
|
3,737,802 |
|
3,789,726 |
|
−1.4 |
|||
France |
€k |
|
637,574 |
|
673,856 |
|
−5.4 |
|||
Benelux |
€k |
|
759,491 |
|
752,482 |
|
0.9 |
|||
Other Europe |
€k |
|
1,271,007 |
|
1,089,698 |
|
16.6 |
|||
EBITDA |
€k |
|
494,564 |
|
491,647 |
|
0.6 |
|||
EBIT |
€k |
|
335,296 |
|
351,327 |
|
−4.6 |
|||
Germany |
€k |
|
230,674 |
|
226,023 |
|
2.1 |
|||
France |
€k |
|
16,294 |
|
30,562 |
|
−46.7 |
|||
Benelux |
€k |
|
33,694 |
|
37,539 |
|
−10.5 |
|||
Other Europe |
€k |
|
54,634 |
|
56,978 |
|
−4.3 |
|||
EBIT margin |
% |
|
5.2 |
|
5.6 |
|
|
|||
Germany |
% |
|
6.2 |
|
6.0 |
|
|
|||
France |
% |
|
2.6 |
|
4.5 |
|
|
|||
Benelux |
% |
|
4.4 |
|
5.0 |
|
|
|||
Other Europe |
% |
|
4.3 |
|
5.2 |
|
|
|||
EBT |
€k |
|
324,197 |
|
345,053 |
|
−6.0 |
|||
EBT margin |
% |
|
5.1 |
|
5.5 |
|
|
|||
Earnings after taxes of the shareholders of Bechtle AG |
€k |
|
229,211 |
|
245,498 |
|
−6.6 |
|||
Earnings per share |
€ |
|
1.82 |
|
1.95 |
|
−6.6 |
|||
Financial data |
|
|
|
|
|
|
|
|||
Return on equity |
% |
|
12.2 |
|
14.4 |
|
|
|||
Key indicators |
|
|
|
|
|
|
|
|||
Cash flow from operating activities |
€k |
|
289,780 |
|
558,151 |
|
−48.1 |
|||
Cash flow per share |
€ |
|
2.30 |
|
4.43 |
|
−48.1 |
|||
Number of employees (as of 31.12) |
|
|
16,360 |
|
15,801 |
|
3.5 |
|||
|
|
|
|
|
|
|
|
|||
|
|
|
31.12.2025 |
|
31.12.2024 |
|
Change in % |
|||
Cash and cash equivalents* |
€k |
|
452,031 |
|
716,202 |
|
−36.9 |
|||
Working capital |
€k |
|
500,548 |
|
560,842 |
|
−10.8 |
|||
Equity ratio |
% |
|
44.9 |
|
45.4 |
|
|
|||
|
||||||||||
|
|
|
First quarter 1.1.–31.3. |
|
2nd quarter 1.4.–30.6. |
|
3rd quarter 1.7.–30.9. |
|
4th quarter 1.10.–31.12. |
|
FY 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Business volume |
€k |
|
1,967,133 |
|
1,925,471 |
|
2,048,723 |
|
2,654,778 |
|
8,596,105 |
Revenue |
€k |
|
1,461,036 |
|
1,487,178 |
|
1,588,185 |
|
1,869,475 |
|
6,405,874 |
EBITDA |
€k |
|
95,712 |
|
106,674 |
|
123,647 |
|
168,531 |
|
494,564 |
EBIT |
€k |
|
57,157 |
|
68,365 |
|
83,477 |
|
126,297 |
|
335,296 |
EBT |
€k |
|
55,300 |
|
66,778 |
|
80,473 |
|
121,646 |
|
324,197 |
EBT margin |
% |
|
3.8 |
|
4.5 |
|
5.1 |
|
6.5 |
|
5.1 |
Earnings after taxes of the shareholders of Bechtle AG |
€k |
|
38,870 |
|
47,661 |
|
57,518 |
|
85,162 |
|
229,211 |