Financial Reports

Financial reports for download

Below we make the annual and quarterly reports, sustainability reports and the GRI Content Index of Bertrandt AG available for download.

Fiscal Year 2023/2024

FY 2023/2024 | Quarterly Report Q1


Fiscal 2022/2023 at a glance

In fiscal 2022/2023, Bertrandt benefited from high research and development investments by our customers in the megatrends of digitalization, autonomous driving, connectivity and electromobility. The market drivers were innovations for new and sustainable technologies, competitive products and regulatory requirements to shape the transformation of the sectors. We can therefore look back on a challenging, yet successful financial year 2022/2023.

With 14,276 employees, we not only exceeded the 14,000 mark for the first time, but also achieved a record level of employment in the year before our 50th anniversary. The same applied to our total operating performance of around 1.157 billion euros, which exceeded the previous record from the pre-pandemic year 2018/2019 by almost 100 million euros.

These records had to be seen in the context of geopolitical unrest, a weakening global economy and an expected recession in Germany in 2023. At the same time, we experienced an inflation rate at a level unknown to many, which was to be curbed by rapid and significant interest rate hikes. Despite these and other external negative factors such as supply bottlenecks and a pronounced wave of sickness at the beginning of the financial year, the Bertrandt Group's EBIT amounted to just over EUR 50 million, resulting in an EBIT margin of 4.3%.

The forecast for the 2023/2024 financial year is presented in detail in the Forecast Report of the 2022/2023 Annual Report. In summary, we expect the following:

- growth in total operating performance of EUR 70-110 million and

- an EBIT margin of between 5% and 7%.