Segment information has been prepared using the same principles as in the consolidated financial statements for fiscal year 2025.
|
|
01/01 – 30/06/2026 |
|
01/01 – 30/06/20251 |
|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
By regional segment |
|
Germany |
|
France |
|
Benelux |
|
Other Europe |
|
Group |
|
Germany |
|
France |
|
Benelux |
|
Other Europe |
|
Group |
|||||
Total segment business volume |
|
2,424,735 |
|
422,147 |
|
705,847 |
|
1,011,579 |
|
4,564,308 |
|
2,204,999 |
|
382,617 |
|
631,784 |
|
724,090 |
|
3,943,490 |
|||||
less inter-segment business volume |
|
−37,922 |
|
−574 |
|
−3,876 |
|
−20,610 |
|
−62,982 |
|
−28,788 |
|
−786 |
|
−4,518 |
|
−16,794 |
|
−50,886 |
|||||
Business volume with third parties (gross sales) |
|
2,386,813 |
|
421,573 |
|
701,971 |
|
990,969 |
|
4,501,326 |
|
2,176,211 |
|
381,831 |
|
627,266 |
|
707,296 |
|
3,892,604 |
|||||
PvA2 |
|
−552,891 |
|
−94,815 |
|
−297,529 |
|
−252,202 |
|
−1,197,437 |
|
−439,971 |
|
−70,400 |
|
−268,292 |
|
−165,727 |
|
−944,390 |
|||||
Revenue |
|
1,833,922 |
|
326,758 |
|
404,442 |
|
738,767 |
|
3,303,889 |
|
1,736,240 |
|
311,431 |
|
358,974 |
|
541,569 |
|
2,948,214 |
|||||
Cost of sales |
|
−1,464,643 |
|
−281,929 |
|
−342,278 |
|
−600,626 |
|
−2,689,476 |
|
−1,306,413 |
|
−291,041 |
|
−338,436 |
|
−469,505 |
|
−2,405,395 |
|||||
Depreciation and amortisation |
|
−43,809 |
|
−5,649 |
|
−8,030 |
|
−12,465 |
|
−69,953 |
|
−41,420 |
|
−5,727 |
|
−6,919 |
|
−10,547 |
|
−64,613 |
|||||
Financial income |
|
1,035 |
|
531 |
|
986 |
|
3,189 |
|
5,741 |
|
1,428 |
|
1,664 |
|
2,295 |
|
4,366 |
|
9,753 |
|||||
Financial expenses |
|
−7,934 |
|
−1,141 |
|
−1,587 |
|
−2,477 |
|
−13,139 |
|
−6,707 |
|
−1,991 |
|
−2,020 |
|
−2,479 |
|
−13,197 |
|||||
Earnings before tax and acquisition-related depreciation and amortisation |
|
89,435 |
|
12,295 |
|
16,869 |
|
38,222 |
|
156,821 |
|
84,320 |
|
10,611 |
|
15,520 |
|
23,878 |
|
134,329 |
|||||
Acquisition-related depreciation and amortisation |
|
−1,963 |
|
−4,228 |
|
−1,799 |
|
−6,995 |
|
−14,985 |
|
−2,497 |
|
−4,227 |
|
−1,277 |
|
−4,250 |
|
−12,251 |
|||||
Earnings before tax (segment result) |
|
87,472 |
|
8,067 |
|
15,070 |
|
31,227 |
|
141,836 |
|
81,823 |
|
6,384 |
|
14,243 |
|
19,628 |
|
122,078 |
|||||
Income taxes |
|
|
|
|
|
|
|
|
|
−39,598 |
|
|
|
|
|
|
|
|
|
−36,296 |
|||||
Earnings after tax |
|
|
|
|
|
|
|
|
|
102,238 |
|
|
|
|
|
|
|
|
|
85,782 |
|||||
of which non-controlling interests |
|
|
|
|
|
|
|
|
|
−599 |
|
|
|
|
|
|
|
|
|
−749 |
|||||
of which shareholders of Bechtle AG |
|
|
|
|
|
|
|
|
|
102,837 |
|
|
|
|
|
|
|
|
|
86,531 |
|||||
Investments |
|
63,866 |
|
12,345 |
|
7,908 |
|
10,246 |
|
94,365 |
|
82,095 |
|
4,136 |
|
9,158 |
|
16,199 |
|
111,588 |
|||||
Investments through acquisitions |
|
0 |
|
0 |
|
0 |
|
39,950 |
|
39,950 |
|
−926 |
|
0 |
|
0 |
|
−659 |
|
−1,585 |
|||||
|
|||||||||||||||||||||||||
Until 2025, Bechtle’s segment reporting was based on the two segments IT System House & Managed Services and IT E-Commerce. Under the new structure, each market has one Executive Board member responsible for all sales channels. As a result, the new reportable regional business segments are Germany, France, Benelux and Other Europe, with the latter comprising smaller countries and smaller economic regions.
Information on the breakdown of IT trading revenue and IT service revenue is presented in Section IV. Notes to the Income Statement and Statement of Comprehensive Income, Revenue. Information on employees by segment is provided in Section XI. People at Bechtle.
Total segment assets are not part of internal reporting and are therefore not disclosed in this interim financial report.