FUCHS PETROLUB SE Factsheet Fiscal Year 2022
FUCHS PETROLUB SE | |||||||||||||||
Income Statement | |||||||||||||||
in € million | FY 2022 | Q4 2022 | Q1-Q3 2022 | Q3 2022 | H1 2022 | Q2 2022 | Q1 2022 | FY 2021 | Q4 2021 | Q1-Q3 2021 | Q3 2021 | H1 2021 | Q2 2021 | Q1 2021 | |
Sales revenues | 3,412 | 870 | 2,542 | 902 | 1,640 | 832 | 808 | 2,871 | 742 | 2,129 | 718 | 1,411 | 714 | 697 | |
Cost of sales | -2,358 | -614 | -1,744 | -628 | -1,116 | -570 | -546 | -1,906 | -512 | -1,394 | -480 | -914 | -472 | -442 | |
Gross profit | 1,054 | 256 | 798 | 274 | 524 | 262 | 262 | 965 | 230 | 735 | 238 | 497 | 242 | 255 | |
Selling and distribution expenses | -458 | -117 | -341 | -116 | -225 | -115 | -110 | -412 | -107 | -305 | -102 | -203 | -101 | -102 | |
Administrative expenses | -169 | -41 | -128 | -43 | -85 | -41 | -44 | -153 | -37 | -116 | -39 | -77 | -38 | -39 | |
Research and development expenses | -69 | -17 | -52 | -18 | -34 | -17 | -17 | -59 | -15 | -44 | -14 | -30 | -15 | -15 | |
Other operating income and expenses | -2 | 1 | -3 | -1 | -2 | -2 | 0 | 13 | 11 | 2 | 2 | 0 | 0 | 0 | |
EBIT before income from companies consolidated at equity | 356 | 82 | 274 | 96 | 178 | 87 | 91 | 354 | 82 | 272 | 85 | 187 | 88 | 99 | |
Income from companies consolidated at equity | 9 | 3 | 6 | 4 | 2 | 0 | 2 | 9 | 2 | 7 | 3 | 4 | 2 | 2 | |
Earnings before interest and tax (EBIT) | 365 | 85 | 280 | 100 | 180 | 87 | 93 | 363 | 84 | 279 | 88 | 191 | 90 | 101 | |
Financial result | -8 | -3 | -5 | -3 | -2 | -1 | -1 | -5 | -2 | -3 | -1 | -2 | -1 | -1 | |
Earnings before tax (EBT) | 357 | 82 | 275 | 97 | 178 | 86 | 92 | 358 | 82 | 276 | 87 | 189 | 89 | 100 | |
Income taxes | -97 | -21 | -76 | -27 | -49 | -24 | -25 | -104 | -26 | -78 | -25 | -53 | -24 | -29 | |
Earnings after tax | 260 | 61 | 199 | 70 | 129 | 62 | 67 | 254 | 56 | 198 | 62 | 136 | 65 | 71 | |
Thereof | |||||||||||||||
Non-controlling interests | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | |
Profit attributable to shareholders of FUCHS PETROLUB SE | 259 | 61 | 198 | 70 | 128 | 61 | 67 | 253 | 56 | 197 | 61 | 136 | 65 | 71 | |
Earnings per share in € 1 | |||||||||||||||
Ordinary share | 1.87 | 0.45 | 1.42 | 0.50 | 0.92 | 0.44 | 0.48 | 1.82 | 0.40 | 1.42 | 0.45 | 0.97 | 0.46 | 0.51 | |
Preference share | 1.88 | 0.45 | 1.43 | 0.50 | 0.93 | 0.45 | 0.48 | 1.83 | 0.41 | 1.42 | 0.44 | 0.98 | 0.47 | 0.51 | |
1 Basic and diluted in both cases. |
FUCHS PETROLUB SE | ||||||||||
Development of Sales Revenues by Region | ||||||||||
Q1-Q4 2022 | ||||||||||
in € million | FY 2022 | FY 2021 | Total Growth | Organic Growth | External Growth | Exchange rate effects | ||||
EMEA | 2,036 | 1,710 | 326 | 19% | 317 | 19% | 2 | 0% | 7 | 0% |
Asia-Pacific | 929 | 855 | 74 | 9% | 21 | 3% | 0 | 0% | 53 | 6% |
North and South America | 653 | 471 | 182 | 39% | 119 | 25% | 0 | 0% | 63 | 14% |
Consolidation | -206 | -165 | -41 | - | -40 | - | - | - | -1 | - |
Total | 3,412 | 2,871 | 541 | 19% | 417 | 15% | 2 | 0% | 122 | 4% |
Q4 2022 | ||||||||||
in € million | Q4 2022 | Q4 2021 | Total Growth | Organic Growth | External Growth | Exchange rate effects | ||||
EMEA | 525 | 434 | 91 | 21% | 92 | 21% | 0 | 0% | -1 | -0% |
Asia-Pacific | 223 | 218 | 5 | 2% | 4 | 2% | 0 | 0% | 1 | 0% |
North and South America | 171 | 127 | 44 | 35% | 33 | 26% | 0 | 0% | 11 | 9% |
Consolidation | -49 | -37 | -12 | - | -12 | - | - | - | - | - |
Total | 870 | 742 | 128 | 17% | 117 | 16% | 0 | 0% | 11 | 1% |
Q1-Q3 2022 | ||||||||||
in € million | Q1-Q3 2022 | Q1-Q3 2021 | Total Growth | Organic Growth | External Growth | Exchange rate effects | ||||
EMEA | 1,511 | 1,276 | 235 | 18% | 225 | 17% | 2 | 0% | 8 | 1% |
Asia-Pacific | 706 | 637 | 69 | 11% | 17 | 3% | 0 | 0% | 52 | 8% |
North and South America | 482 | 344 | 138 | 40% | 86 | 25% | 0 | 0% | 52 | 15% |
Consolidation | -157 | -128 | -29 | - | -28 | - | - | - | -1 | - |
Total | 2,542 | 2,129 | 413 | 19% | 300 | 14% | 2 | 0% | 111 | 5% |
Q3 2022 | ||||||||||
in € million | Q3 2022 | Q3 2021 | Total Growth | Organic Growth | External Growth | Exchange rate effects | ||||
EMEA | 524 | 426 | 98 | 23% | 94 | 22% | 1 | 0% | 3 | 1% |
Asia-Pacific | 252 | 213 | 39 | 18% | 18 | 8% | 0 | 0% | 21 | 10% |
North and South America | 182 | 120 | 62 | 52% | 38 | 32% | 0 | 0% | 24 | 20% |
Consolidation | -56 | -41 | -15 | - | -14 | - | - | - | - | - |
Total | 902 | 718 | 184 | 26% | 136 | 19% | 1 | 0% | 47 | 7% |
H1 2022 | ||||||||||
in € million | H1 2022 | H1 2021 | Total Growth | Organic Growth | External Growth | Exchange rate effects | ||||
EMEA | 987 | 850 | 137 | 16% | 131 | 15% | 1 | 0% | 5 | 1% |
Asia-Pacific | 454 | 424 | 30 | 7% | -1 | -0% | 0 | 0% | 31 | 7% |
North and South America | 300 | 224 | 76 | 34% | 48 | 21% | 0 | 0% | 28 | 13% |
Consolidation | -101 | -87 | -14 | - | -14 | - | - | - | - | - |
Total | 1,640 | 1,411 | 229 | 16% | 164 | 12% | 1 | 0% | 64 | 5% |
Q2 2022 | ||||||||||
in € million | Q2 2022 | Q2 2021 | Total Growth | Organic Growth | External Growth | Exchange rate effects | ||||
EMEA | 506 | 431 | 75 | 17% | 71 | 16% | 0 | 0% | 4 | 1% |
Asia-Pacific | 217 | 211 | 6 | 3% | -11 | -5% | 0 | 0% | 17 | 8% |
North and South America | 159 | 113 | 46 | 41% | 28 | 25% | 0 | 0% | 18 | 16% |
Consolidation | -50 | -41 | -9 | - | -9 | - | - | - | - | - |
Total | 832 | 714 | 118 | 17% | 79 | 11% | 0 | 0% | 39 | 5% |
Q1 2022 | ||||||||||
in € million | Q1 2022 | Q1 2021 | Total Growth | Organic Growth | External Growth | Exchange rate effects | ||||
EMEA | 481 | 419 | 62 | 15% | 60 | 15% | 1 | 0% | 1 | 0% |
Asia-Pacific | 237 | 213 | 24 | 11% | 10 | 5% | 0 | 0% | 14 | 6% |
North and South America | 141 | 111 | 30 | 27% | 20 | 18% | 0 | 0% | 10 | 9% |
Consolidation | -51 | -46 | -5 | - | -5 | - | - | - | - | - |
Total | 808 | 697 | 111 | 16% | 85 | 12% | 1 | 0% | 25 | 4% |
FUCHS PETROLUB SE | ||||||||||
Segments | ||||||||||
Q1-Q4 2022 | ||||||||||
in € million | EMEA | ASIA-PACIFIC | NORTH AND SOUTH AMERICA | HOLDING / CONSOLIDATION | FUCHS GROUP | |||||
FY 2022 | FY 2021 | FY 2022 | FY 2021 | FY 2022 | FY 2021 | FY 2022 | FY 2021 | FY 2022 | FY 2021 | |
Sales revenues by company location | 2,036 | 1,710 | 929 | 855 | 653 | 471 | -206 | -165 | 3,412 | 2,871 |
EBIT before income from companies consolidated at equity | 161 | 157 | 113 | 122 | 77 | 60 | 5 | 15 | 356 | 354 |
in % of sales | 7.9% | 9.2% | 12.2% | 14.3% | 11.8% | 12.7% | - | - | 10.4% | 12.3% |
Income from companies consolidated at equity | 9 | 9 | - | - | - | - | - | - | 9 | 9 |
Segment earnings (EBIT) | 170 | 166 | 113 | 122 | 77 | 60 | 5 | 15 | 365 | 363 |
Capital expenditures | 32 | 43 | 31 | 20 | 11 | 8 | 5 | 9 | 79 | 80 |
Employees as at December 31* | 3,905 | 3,860 | 983 | 944 | 1,063 | 1,028 | 153 | 144 | 6,104 | 5,976 |
Q4 2022 | ||||||||||
in € million | EMEA | ASIA-PACIFIC | NORTH AND SOUTH AMERICA | HOLDING / CONSOLIDATION | FUCHS GROUP | |||||
Q4 2022 | Q4 2021 | Q4 2022 | Q4 2021 | Q4 2022 | Q4 2021 | Q4 2022 | Q4 2021 | Q4 2022 | Q4 2021 | |
Sales revenues by company location | 525 | 434 | 223 | 218 | 171 | 127 | -49 | -37 | 870 | 742 |
EBIT before income from companies consolidated at equity | 44 | 33 | 25 | 29 | 18 | 14 | -5 | 6 | 82 | 82 |
in % of sales | 8.4% | 7.6% | 11.2% | 0 | 10.5% | 0 | - | - | 9.4% | 11.1% |
Income from companies consolidated at equity | 3 | 2 | - | - | - | - | - | - | 3 | 2 |
Segment earnings (EBIT) | 47 | 35 | 25 | 29 | 18 | 14 | -5 | 6 | 85 | 84 |
Capital expenditures | 15 | 22 | 17 | 7 | 5 | 3 | 0 | 3 | 37 | 35 |
Employees as at December 31* | 3,905 | 3,860 | 983 | 944 | 1,063 | 1,028 | 153 | 144 | 6,104 | 5,976 |
Q1-Q3 2022 | ||||||||||
in € million | EMEA | ASIA-PACIFIC | NORTH AND SOUTH AMERICA | HOLDING / CONSOLIDATION | FUCHS GROUP | |||||
Q1-Q3 2022 | Q1-Q3 2021 | Q1-Q3 2022 | Q1-Q3 2021 | Q1-Q3 2022 | Q1-Q3 2021 | Q1-Q3 2022 | Q1-Q3 2021 | Q1-Q3 2022 | Q1-Q3 2021 | |
Sales revenues by company location | 1,511 | 1,276 | 706 | 637 | 482 | 344 | -157 | -128 | 2,542 | 2,129 |
EBIT before income from companies consolidated at equity | 117 | 124 | 88 | 93 | 59 | 46 | 10 | 9 | 274 | 272 |
in % of sales | 7.7% | 9.7% | 12.5% | 14.6% | 12.2% | 13.4% | - | - | 10.8% | 12.8% |
Income from companies consolidated at equity | 6 | 7 | - | - | - | - | - | - | 6 | 7 |
Segment earnings (EBIT) | 123 | 131 | 88 | 93 | 59 | 46 | 10 | 9 | 280 | 279 |
Capital expenditures | 17 | 21 | 14 | 13 | 6 | 5 | 5 | 6 | 42 | 45 |
Employees as at September 30* | 3,918 | 3,848 | 973 | 937 | 1,054 | 1,018 | 149 | 144 | 6,094 | 5,947 |
Q3 2022 | ||||||||||
in € million | EMEA | ASIA-PACIFIC | NORTH AND SOUTH AMERICA | HOLDING / CONSOLIDATION | FUCHS GROUP | |||||
Q3 2022 | Q3 2021 | Q3 2022 | Q3 2021 | Q3 2022 | Q3 2021 | Q3 2022 | Q3 2021 | Q3 2022 | Q3 2021 | |
Sales revenues by company location | 524 | 426 | 252 | 213 | 182 | 120 | -56 | -41 | 902 | 718 |
EBIT before income from companies consolidated at equity | 35 | 35 | 33 | 30 | 24 | 15 | 4 | 5 | 96 | 85 |
in % of sales | 6.7% | 8.2% | 13.1% | 14.1% | 13.2% | 12.5% | - | - | 10.6% | 11.8% |
Income from companies consolidated at equity | 4 | 3 | - | - | - | - | - | - | 4 | 3 |
Segment earnings (EBIT) | 39 | 38 | 33 | 30 | 24 | 15 | 4 | 5 | 100 | 88 |
Capital expenditures | 6 | 7 | 8 | 4 | 3 | 2 | 1 | 0 | 18 | 13 |
Employees as at September 30* | 3,918 | 3,848 | 973 | 937 | 1,054 | 1,018 | 149 | 144 | 6,094 | 5,947 |
H1 2022 | ||||||||||
in € million | EMEA | ASIA-PACIFIC | NORTH AND SOUTH AMERICA | HOLDING / CONSOLIDATION | FUCHS GROUP | |||||
H1 2022 | H1 2021 | H1 2022 | H1 2021 | H1 2022 | H1 2021 | H1 2022 | H1 2021 | H1 2022 | H1 2021 | |
Sales revenues by company location | 987 | 850 | 454 | 424 | 300 | 224 | -101 | -87 | 1,640 | 1,411 |
EBIT before income from companies consolidated at equity | 82 | 89 | 55 | 63 | 35 | 31 | 6 | 4 | 178 | 187 |
in % of sales | 8.3% | 10.5% | 12.1% | 14.9% | 11.7% | 13.8% | - | - | 10.9% | 13.3% |
Income from companies consolidated at equity | 2 | 4 | - | - | - | - | - | - | 2 | 4 |
Segment earnings (EBIT) | 84 | 93 | 55 | 63 | 35 | 31 | 6 | 4 | 180 | 191 |
Capital expenditures | 11 | 14 | 6 | 9 | 3 | 3 | 4 | 6 | 24 | 32 |
Employees as at June 30* | 3,909 | 3,818 | 965 | 933 | 1,038 | 881 | 146 | 135 | 6,058 | 5,767 |
Q2 2022 | ||||||||||
in € million | EMEA | ASIA-PACIFIC | NORTH AND SOUTH AMERICA | HOLDING / CONSOLIDATION | FUCHS GROUP | |||||
Q2 2022 | Q2 2021 | Q2 2022 | Q2 2021 | Q2 2022 | Q2 2021 | Q2 2022 | Q2 2021 | Q2 2022 | Q2 2021 | |
Sales revenues by company location | 506 | 431 | 217 | 211 | 159 | 113 | -50 | -41 | 832 | 714 |
EBIT before income from companies consolidated at equity | 40 | 42 | 26 | 29 | 18 | 15 | 3 | 2 | 87 | 88 |
in % of sales | 7.9% | 9.7% | 12.0% | 13.7% | 11.3% | 13.3% | - | - | 10.5% | 12.3% |
Income from companies consolidated at equity | 0 | 2 | - | - | - | - | - | - | 0 | 2 |
Segment earnings (EBIT) | 40 | 44 | 26 | 29 | 18 | 15 | 3 | 2 | 87 | 90 |
Capital expenditures | 5 | 8 | 3 | 7 | 2 | 2 | 3 | 0 | 13 | 17 |
Employees as at June 30* | 3,909 | 3,818 | 965 | 933 | 1,038 | 881 | 146 | 135 | 6,058 | 5,767 |
Q1 2022 | ||||||||||
in € million | EMEA | ASIA-PACIFIC | NORTH AND SOUTH AMERICA | HOLDING / CONSOLIDATION | FUCHS GROUP | |||||
Q1 2022 | Q1 2021 | Q1 2022 | Q1 2021 | Q1 2022 | Q1 2021 | Q1 2022 | Q1 2021 | Q1 2022 | Q1 2021 | |
Sales revenues by company location | 481 | 419 | 237 | 213 | 141 | 111 | -51 | -46 | 808 | 697 |
EBIT before income from companies consolidated at equity | 42 | 47 | 29 | 34 | 17 | 16 | 3 | 2 | 91 | 99 |
in % of sales | 8.7% | 11.2% | 12.2% | 16.0% | 12.1% | 14.4% | - | - | 11.3% | 14.2% |
Income from companies consolidated at equity | 2 | 2 | - | - | - | - | - | - | 2 | 2 |
Segment earnings (EBIT) | 44 | 49 | 29 | 34 | 17 | 16 | 3 | 2 | 93 | 101 |
Capital expenditures | 6 | 6 | 3 | 2 | 1 | 1 | 1 | 6 | 11 | 15 |
Employees as at March 31* | 3,883 | 3,818 | 953 | 917 | 1,031 | 871 | 146 | 136 | 6,013 | 5,742 |
* Incl. trainees |
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Fuchs Petrolub SE published this content on 08 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 08 March 2023 08:36:03 UTC.