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Segment reporting of the Group
| Segment Reporting | Germany | |||||||||||
| (in KEUR) | Laying systems | Machinery and tools | Surface care and refinement | |||||||||
| 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | |||||||
| External sales | 165,285 | 155,740 | 20,028 | 19,439 | 27,548 | 24,994 | ||||||
| Share in consolidated sales | 32.7% | 32.7% | 4.0% | 4.1% | 5.5% | 5.3% | ||||||
| Internal sales | 57,880 | 51,160 | 15,038 | 13,332 | 12,441 | 10,228 | ||||||
| Total sales | 223,166 | 206,900 | 35,066 | 32,772 | 39,988 | 35,222 | ||||||
| Other operating income* | 7,957 | 7,415 | 512 | 422 | 617 | 1,233 | ||||||
| Financial earnings | 584 | 799 | 3 | 0 | 128 | 162 | ||||||
| Financial expenses | 1,090 | 1,251 | 60 | 129 | 650 | 32 | ||||||
| Depreciation | 7,360 | 7,446 | 908 | 1,019 | 2,126 | 1,708 | ||||||
| Segment result EBIT | 4,422 | 10,418 | 2,565 | 1,408 | 7,633 | 8,071 | ||||||
| Share in consolidated EBIT | 10.9% | 24.3% | 6.3% | 3.3% | 18.9% | 18.9% | ||||||
| Segment net assets | 167,257 | 157,395 | 8,988 | 9,047 | 28,586 | 25,952 | ||||||
| Segment liabilities | 59,058 | 62,241 | 19,313 | 17,643 | 4,247 | 4,100 | ||||||
| Segment investments without financial assets | 11,389 | 7,401 | 1,262 | 965 | 3,804 | 2,576 | ||||||
*including income from investment property | ||||||||||||
| Segment reporting other segments | Netherlands | USA | Western Europe | Southern / Eastern Europe | Other segments | |||||||||||||||||||
| (in KEUR) | Laying systems | Wholesale | ||||||||||||||||||||||
| 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | |||||||||||||
| External sales | 63,479 | 55,775 | 32,440 | 31,162 | 77,481 | 72,755 | 73,209 | 72,971 | 26,127 | 23,221 | 19,482 | 19,977 | ||||||||||||
| Share in consolidated sales | 12.6% | 11.7% | 6.4% | 6.5% | 15.3% | 15.3% | 14.5% | 15.3% | 5.2% | 4.9% | 3.9% | 4.2% | ||||||||||||
| Internal sales | 30,932 | 28,382 | 1,548 | 817 | 3 | 0 | 6,772 | 5,518 | 5,555 | 5,172 | 10,168 | 9,303 | ||||||||||||
| Total sales | 94,412 | 84,157 | 33,988 | 31,979 | 77,483 | 72,755 | 79,981 | 78,489 | 31,682 | 28,393 | 29,650 | 29,279 | ||||||||||||
| Other operating income* | 1,184 | 986 | 540 | 310 | 438 | 728 | 1,711 | 1,931 | 828 | 809 | 7,285 | 6,087 | ||||||||||||
| Financial earnings | 50 | 44 | 0 | 0 | 2 | 1 | 124 | 231 | 130 | 108 | 71 | 120 | ||||||||||||
| Financial expenses | 117 | 178 | 43 | 69 | 2,253 | 2,895 | 100 | 66 | 11 | 13 | 34 | 42 | ||||||||||||
| Depreciation | 2,229 | 2,179 | 1,339 | 1,144 | 2,734 | 2,653 | 1,972 | 1,964 | 536 | 513 | 1,893 | 2,934 | ||||||||||||
| Segment result EBIT | 12,154 | 10,750 | 244 | -472 | 1,786 | 85 | 5,818 | 5,837 | 3,756 | 2,937 | 1,896 | 1,342 | ||||||||||||
| Share in consolidated EBIT | 30.1% | 25.1% | 0.6% | -1.1% | 4.4% | 0.2% | 14.4% | 13.6% | 9.3% | 6.9% | 4.7% | 3.1% | ||||||||||||
| Segment net assets | 43,132 | 40,071 | 5,646 | 5,488 | 19,977 | 23,116 | 27,311 | 27,599 | 17,596 | 15,617 | 50,364 | 49,963 | ||||||||||||
| Segment liabilities | 17,035 | 15,972 | 7,318 | 7,319 | 62,434 | 63,610 | 18,094 | 17,234 | 5,197 | 4,376 | 10,668 | 9,200 | ||||||||||||
| Segment investments without financial assets | 2,352 | 1,465 | 893 | 1,379 | 1,562 | 1,768 | 1,626 | 3,572 | 581 | 386 | 2,164 | 1,383 | ||||||||||||
*including income from investment property | ||||||||||||||||||||||||
| Segment reporting of the Uzin Utz Group | Sum of all segments | Adjustments | Group | |||||||||
| (in KEUR) | 2025 | 2024 | 2025 | 2024 | 2025 | 2024 | ||||||
| External sales | 505,079 | 476,034 | 0 | 0 | 505,079 | 476,034 | ||||||
| Share in consolidated sales | 100.0% | 100.0% | 0.0% | 0.0% | 100.0% | 100.0% | ||||||
| Internal sales | 140,337 | 123,912 | -140,337 | -123,912 | 0 | 0 | ||||||
| Total sales | 645,416 | 599,946 | -140,337 | -123,912 | 505,079 | 476,034 | ||||||
| Other operating income* | 21,073 | 19,920 | -14,015 | -12,242 | 7,057 | 7,679 | ||||||
| Financial earnings | 1,092 | 1,466 | -841 | -1,125 | 251 | 341 | ||||||
| Financial expenses | 4,359 | 4,675 | -782 | -1,047 | 3,577 | 3,628 | ||||||
| Depreciation | 21,095 | 21,560 | -100 | -100 | 20,995 | 21,460 | ||||||
| Segment result EBIT | 40,274 | 40,376 | 159 | 2,439 | 40,432 | 42,815 | ||||||
| Share in consolidated EBIT | 99.6% | 94.3% | 0.4% | 5.7% | 100.0% | 100.0% | ||||||
| Segment net assets | 368,856 | 354,249 | -74,764 | -73,960 | 294,092 | 280,289 | ||||||
| Segment liabilities | 203,364 | 201,695 | -49,256 | -51,011 | 154,108 | 150,684 | ||||||
| Segment investments without financial assets | 25,633 | 20,895 | 0 | 0 | 25,633 | 20,895 | ||||||
*including income from investment property | ||||||||||||
Notes on segment reporting can be found under „Other Information“ > „Notes on Segment Reporting“
Transitions
The following is a reconciliation of the sum of the segment figures to the corresponding figures included in the financial statements:
| Transition of the segment result | 2025 | 2024 | ||
| (in KEUR) | ||||
| Segment result EBIT | 40,274 | 40,376 | ||
| Segment result of non-operating segments | 148 | 149 | ||
| Consolidations | 11 | 2,290 | ||
| Group result EBIT | 40,432 | 42,815 |
| Transition of segment net assets | 2025 | 2024 | ||
| (in KEUR) | ||||
| Segment net assets | 368,856 | 354,249 | ||
| Segment net assets of non-operating segments | 35,637 | 34,532 | ||
| Consolidations | -110,401 | -108,492 | ||
| Group net assets | 294,092 | 280,289 |
| Transition of segment liabilities | 2025 | 2024 | ||
| (in TEUR) | ||||
| Segment liabilities | 203,364 | 201,695 | ||
| Segment liabilities of non-operating segments | 7,151 | 9,412 | ||
| Consolidations | -56,407 | -60,422 | ||
| Group liabilities | 154,108 | 150,684 |
Information at company level
In the financial year 2025 and in the previous year, no customer accounted for more than 10 % of the Uzin Utz Group's revenue.
| Sales revenues by products/services | 2025 | 2024 | ||
| (in KEUR) | ||||
| Floor | 377,895 | 358,937 | ||
| Parquet | 33,816 | 32,577 | ||
| Tiles and natural stone | 59,928 | 54,984 | ||
| Other | 33,440 | 29,535 | ||
| 505,079 | 476,034 |
| Sales revenues by geographical region | 2025 | 2024 | ||
| (in KEUR) | ||||
| Germany | 176,197 | 168,391 | ||
| Netherlands | 96,388 | 86,865 | ||
| America | 76,271 | 75,630 | ||
| Rest | 156,223 | 145,147 | ||
| 505,079 | 476,034 |
| Non-current assets by geographical region | 2025 | 2024 | ||
| (in KEUR) | ||||
| Germany | 109,285 | 103,558 | ||
| Netherlands | 42,227 | 42,600 | ||
| America | 47,695 | 55,320 | ||
| Switzerland | 37,491 | 37,157 | ||
| Rest | 16,421 | 16,233 | ||
| 253,120 | 254,870 |