Annual Report 2024

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Consolidated Segment Information by Region

Consolidated segment information by region includes disclosures pursuant to ESRS 2.40 and ESRS 2.42 of the sustainability reporting on strategy, business model and value chain

January 1 to December 31

€ million

 

Germany

 

Rest of Europe

 

The Americas

 

Asia

 

Other regions

 

Consoli­dation

 

Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External sales by customer location

 

907.4

 

1,305.7

 

1,066.3

 

2,114.2

 

328.2

 

–

 

5,721.8

External sales by Group company location

 

4,131.9

 

846.0

 

1,462.0

 

1,317.4

 

14.5

 

-2,050.0

 

5,721.8

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asset additions1

 

434.5

 

41.0

 

64.9

 

124.6

 

1.0

 

–

 

666.0

Additions to financial assets

 

0.5

 

–

 

–

 

–

 

–

 

–

 

0.5

Asset additions

 

435.0

 

41.0

 

64.9

 

124.6

 

1.0

 

–

 

666.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets (Dec. 31)

 

8,937.2

 

2,581.1

 

1,675.6

 

1,364.0

 

12.5

 

-5,160.5

 

9,409.9

Liabilities (Dec. 31)

 

4,845.5

 

351.2

 

405.6

 

499.0

 

7.6

 

-1,536.0

 

4,572.9

Net assets (Dec. 31)

 

4,091.7

 

2,229.9

 

1,270.0

 

865.0

 

4.9

 

-3,624.5

 

4,837.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncurrent assets2

 

2,965.9

 

433.6

 

732.8

 

762.6

 

4.9

 

–

 

4,899.8

Research and development expenses

 

204.1

 

4.5

 

19.4

 

15.1

 

–

 

-39.4

 

203.7

Employees (Dec. 31) (ESRS 2.40a iii)

 

10,657

 

1,113

 

2,062

 

2,736

 

69

 

–

 

16,637

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

External sales by customer location

 

961.5

 

1,338.5

 

1,042.1

 

2,749.6

 

310.5

 

–

 

6,402.2

External sales by Group company location

 

4,794.1

 

925.1

 

1,470.6

 

1,308.6

 

14.2

 

-2,110.4

 

6,402.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asset additions1

 

505.5

 

52.4

 

56.0

 

95.6

 

0.1

 

–

 

709.6

Additions to financial assets

 

0.6

 

–

 

–

 

–

 

–

 

–

 

0.6

Asset additions

 

506.1

 

52.4

 

56.0

 

95.6

 

0.1

 

–

 

710.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets (Dec. 31)

 

8,380.6

 

2,418.8

 

1,613.6

 

1,332.9

 

12.0

 

-4,903.5

 

8,854.4

Liabilities (Dec. 31)

 

4,276.2

 

332.4

 

341.3

 

495.4

 

7.3

 

-1,178.1

 

4,274.5

Net assets (Dec. 31)

 

4,104.4

 

2,086.4

 

1,272.3

 

837.5

 

4.7

 

-3,725.4

 

4,579.9

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncurrent assets2

 

2,621.1

 

425.9

 

776.6

 

686.7

 

4.4

 

–

 

4,514.7

Research and development expenses

 

184.5

 

0.6

 

19.7

 

14.3

 

–

 

-35.0

 

184.1

Employees (Dec. 31) (ESRS 2.40a iii)

 

10,621

 

1,082

 

1,977

 

2,632

 

66

 

–

 

16,378

1

Intangible assets; property, plant and equipment; investment property; excluding right-of-use assets

2

Noncurrent assets as per IFRS 8 (excluding financial instruments, deferred tax assets and post-employment benefits).

The segment information by region is an integral part of the Notes to the consolidated financial statements. For explanations of the key indicators, see Note 22.

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