Key Financial Data

Below you will find an overview of the BayWa Group’s key financial data.

in EUR million 2014 2015 2016 2017 2018 2019
Revenues 15,201.8 14,928.1 15,409.9 16,055.1 16,625.7 17,059.0
Energy Segment 3,489.0 3,264.2 2,976.0 3,594.7 3,968.5 4,474.3
BayWa r.e. 786.2 1,017.8 945.9 1,366.7 1,530.2 1,975.3
Conventional Energy 2,702.8 2,246.4 2,030.1 2,228.1 2,438.3 2,499.0
Agriculture Segment 10,105.3 10,154.7 10,884.5 10,836.5 11,015.6 10,857.5
BAST (BayWa Agri Supply & Trade) - - 6,144.4 5,817.8 5,286.8 4,875.8
Global Produce 563.9 567.4 659.3 805.6 807.9 843.9
Agri Trade & Service 8,230.7 8,321.4 2,824.0 2,812.9 3,298.8 3,454.4
Agricultural Equipment 1,310.7 1,260.7 1,256.8 1,400.3 1,622.4 1,683.4
Building Materials Segment 1,524.8 1,496.4 1,530.1 1,606.1 1,617.5 1,702.8
Innovation & Digitalisation Segment - 5.2 6.0 6.9 10.7 10.6
Other Activities 82.7 12.8 13.3 10.9 13.1 13.7
             
EBITDA 279.8 288.3 272.6 318.4 315.3 403.0
EBIT 152.1 158.1 144.7 171.3 172.4 188.4
EBT 80.4 88.1 69.6 102.4 92.6 79.2
Consolidated net income 80.7 61.6 52.7 67.2 54.9 61.1
Profit share of minority interest 19.3 13.4 21.6 27.9 22.6 24.4
Profit share of the shareholders of the parent company    61.4 48.2 31.1 39.3 32.3 36.7
             
Total assets (31/12) 5,652.0 6,036.7 6,474.9 6,488.0 7,511.5 8,867.2
Non-current assets 2,261.7 2,287.2 2,355.7 2,396.9 2,476.9 3,276.6
Current assets 3,371.8 3,739.7 4,094.2 4,077.4 5,030.4 5,585.9
Non-current assets held for sale 18.5 9,8 24.9 13.7 4.2 4.7
Non-current liabilities 2,108.1 2,191.5 2,292.2 2,065.7 2,074.4 3,131.5
Current liabilities 2,488.4 2,769.3 3,084.3 2,986.8 4,047.7 4,377.1
Liabilities from non-current assets held for sale 5.1 0.0 0.0 0.0 0,0 0.0
Equity 1,050.4 1,075.9 1,098.3 1,435.5 1,389.1 1,358.6
Equity ratio (in percent) 18.6 17.8 17.0 22.1 18.5 15.3
             
Share capital (31/12) in EUR million 88.7 89.0 89.3 89.6 89.9 90.3
Number of shares (31/12) in millions of units 34.7 34.8 34.9 35.0 35.1 35.3
Earnings per share in EUR*         0.56 0.68
Earnings per share in EUR** 1.78 1.39 0.90 1.13 0.92 1.05
Dividend per share in EUR 0.80 0.85 0.85 0.90 0.90 0.95***
Special dividend per share in EUR 0.0 0.0 0.0 0.0 0.0 0.0
             
Number of employees (31/12) 15,917 16,229 16,711 17,323 17,864 19,193

*Adjustment in calculating earnings per share of the previous year in accordance with IAS 8 (error correction in accordance with IAS 8.42); **Earnings per share excluding hybrid dividends; *** Subject to approval by the Annual General Meeting of Shareholders

Factsheet

The Factsheet is a short brochure containing important facts and figures of BayWa Group's financial year 2019.

Factsheet