EQS-Adhoc: technotrans releases preliminary figures for fiscal year 2024

technotrans releases preliminary figures for fiscal year 2024

• Consolidated revenue of € 238.1 million and Group EBIT margin of 5.2 % slightly below the forecast ranges
• Key driver of this development was an unexpected, economy-related decrease in customer call-offs, especially in December 2024
• Q4 2024 performance improved compared to previous quarters in fiscal year 2024 (Consolidated revenue: € 62.5 million, Group EBIT margin: 7.6 %)
• Group EBIT margin would have reached 6.0 % in fiscal year 2024 without temporary expenses for severance payments and reorganization

Sassenberg, February 12, 2025 – The Board of Management of technotrans SE today received the preliminary, unaudited figures for fiscal year 2024. According to these figures, in the fourth quarter of 2024, the technotrans Group achieved consolidated revenue of € 62.5  million with a Group EBIT margin of 5.2 %, thus significantly improving its performance compared to the previous quarters of the 2024 fiscal year. Based on this, the preliminary consolidated revenue for fiscal year 2024 amounts to € 238.1 million, with a preliminary Group EBIT margin of 5.2 % and a preliminary ROCE of 11.8 %.

Temporary expenses for severance payments and reorganization totaling € 2.1 million were included in the Group EBIT margin. Without these expenses, technotrans would have achieved a Group EBIT margin of 6.0 % in the 2024 fiscal year.

Both, the preliminary consolidated revenue and the preliminary Group EBIT margin are therefore slightly below the current forecast for fiscal year 2024, which anticipated consolidated revenue at the lower end of the € 245 million to € 270 million range and a Group EBIT margin at the lower end of the 5.5 % to 7.5 % range. In addition, the preliminary ROCE falls below the current forecast, which is at the lower end of the 14.0 % to 16.0 % range.

The main factor behind this development was an unexpected, economy-related decline in customer call-offs, particularly in December 2024.

The annual and consolidated financial statements of technotrans SE will be published on April 2, 2025.

Contact: technotrans SE, Investor Relations, Frank Dernesch, Tel. +49 (0)2583/301-1868 

E-mail: frank.dernesch@technotrans.de 

End of ad hoc announcement