BAYWA AG Factbook 2023
BayWa is a publicly listed group with over 23,000 employees worldwide. Its business model combines trade, logistics and project development in three business units: energy, agriculture and building materials. BayWa products and solutions cover basic human needs such as energy, food and housing and build on the major megatrends of energy and food security.
For more than 100 years, BayWa has stood for responsibility, innovation and growth.
23,9481
BayWa Group
Revenues in 2023
EUR m
36 | %2 |
56 | %2 |
8 | %2 |
¹ Including the non-operative segments Innovation & Digitalisation and Other Activities
2 Share of revenues per business unit
BayWa share | |
Stock exchanges | Frankfurt, Munich, XETRA |
Stock market segment | Regulated Market / Prime Standard |
Sec. ident. no. | 519406 and 519400 |
ISIN | DE0005194062 and DE0005194005 |
Share capital | EUR 92,497,210.88 |
Number of shares | 36,131,723 |
BayWa AG shareholder structure as at 31 December 2023
Bayerische Raiffeisen-Beteiligungs AG
33.8 %
Raiffeisen Agrar Invest AG
28.1 %
Freefloat
38.1 %
Dividend development (Dividend per share in EUR)
2013 14
15
16
17 18
19
20
21
22 2023 1
1 Subject to approval by the Annual General Meeting: The Board of Management has proposed to the Supervisory Board that dividend payments be suspended to further strengthen the capital and financing base of the company.
Sustainability at BayWa
• Long-term economic success is possible only if we take responsibility for the societal and ecological impacts of our actions and do business sustainably.
The BayWa Sustainability Strategy encompasses four action areas:
• Value creation
• Environment & Climate
• Employees
• Society
• Part of the BayWa Sustainability Strategy is the Climate Strategy.
• BayWa borrowing portfolio: 50% sustainable and green finance products
• Member of the UN Global Compact, the world's largest multi-stakeholder initiative for sustainable and responsible corporate governance
• German Sustainability Award 2023
ESG ratings and scores of BayWa for 2023
CDP Score 2023 (Climate): A-
More information about sustainability at BayWa:
BayWa Sustainability Report 2023 (published in April 2024)
Climate Strategy:
Climate targets and status progress
1 Base year 2017, taking into account green electricity certificates of origin.
2 Related to EBITDA
3 BayWa defines climate neutrality as the avoidance, reduction and compensation of remaining Scope 1 and 2 greenhouse gas emissions (CO2 and other relevant climate-relevant gases). Compensation is achieved through investments in high-quality climate protection certificates.
Renewable Energies Segment
The BayWa Group pools the entire project business for wind and solar energy in BayWa r.e. AG. BayWa r.e. also trades in photovoltaic (PV) components and storage technology and focuses on further expansion as an independent power producer (IPP).
Renewable Energies Segment
Wind, sold output capacity* | in MW |
Solar, sold output capacity* | in MW |
PV module trading, sold output capacity | in MW peak |
Inverters, sold output capacity | in MW peak |
* Including project rights |
Key operating data of the Renewable Energies Segment |
2019 | 2020 | 2021 | 2022 | 2023 | ||
Revenues | in EUR m | 1,975.3 | 2,209.7 | 3,560.0 | 6,489.2 | 5,789.4 |
EBIT | in EUR m | 101.0 | 110.9 | 135.0 | 239.1 | 193.8 |
Employees | Number | 1,826 | 2,272 | 2,821 | 3,754 | 4,592 |
282.8 | 364.6 | 119.8 | 65.9 | 263.9 | ||
628.3 | 302.3 | 493.0 | 1,570.7 | |||
927.0 | 1,179.0 | 2,046.4 | 3,489.0 | 3,677.9 | ||
1,497.0 | 2,025.0 | 2,940.0 | 4,649.0 | 6,365.1 |
Energy Segment
In the Energy Segment, BayWa sells lubricants, heating oils, diesel, gasoline and wood pellets and offers heating solutions, mainly in southern Germany and Austria. BayWa Mobility Solutions GmbH concentrates on e-mobility through activities such as expanding and, going forward, also operating charging infrastructure.
Energy Segment
2019 | 2020 | 2021 | 2022 | 2023 | ||
Revenues | in EUR m | 2,499.0 | 1,745.2 | 2,128.2 | 3,343.6 | 2,820.0 |
EBIT | in EUR m | 26.4 | 31.8 | 17.4 | 53.6 | 17.8 |
Employees | Number | 986 | 1,017 | 1,359 | 1,411 | 1,472 |
Key operating data of the Energy Segment | ||||||
Heating oil | in kt | 1,002.6 | 1,022.9 | 802.5 | 785.7 | 713.4 |
Fuels | in kt | 1,522.9 | 1,123.9 | 1,100.2 | 1,178.0 | 1,117.6 |
Lubricants | in kt | 25.5 | 21.8 | 22.9 | 20.8 | 24.3 |
Pellets | in kt | 576.9 | 616.2 | 758.2 | 692.9 | 734.0 |
Filling stations | Number | 125 | 124 | 120 | 115 | 111 |
Cefetra Group Segment
Cefetra Group acts as a supply chain manager for international trading with grain, oilseed and specialities - from purchasing and logistics to distribution. When it comes to the procurement and marketing of agricultural products, it possesses a global trading network as well as inland and deep water ports.
Agri Trade & Service Segment
The Agri Trade & Service Segment covers in particular the collecting, sales and service stages of the value chain for farms. It supplies farmers with agricultural inputs such as seed, fertilizers, crop protection and feeds-tuff throughout the entire agricultural year and takes responsibility for collecting and marketing the harvest. The portfolio also includes the range for organic agriculture.
Cefetra Group Segment and Agri Trade & Service Segment
Cefetra Group Segment Revenues
EBIT Employees
Agri Trade & Service Segment Revenues
EBIT Employees
in EUR m
in EUR m
Number
in EUR m
in EUR m
Number
2019
2020
4,875.8
4,205.6
19.1
21.6
487
477
3,454.4
3,574.3
7.8 3,533
-14.3 3,502
Key operating data for Cefetra Group Segment and Agri Trade & Service Segment
Grain
Oilseed and additional products Fertilizers
Seed Feedstuff
in kt
in kt
in kt
in kt
in kt
2021
2022
2023
12,054.0
20,188.6
2,549.9
2,317.2
236.9
11,299.7
20,189.2
2,525.4
2,388.4
262.3
17,180.5
2,301.6
9,597.0
4,178.7
4,996.3
2,434.9
263.6
12.3 3,408
38.8
496
15,698.0 15,927.8
6,111.2 5,309.3
59.5 64.6
623 709
5,750.7 4,899.3
104.7 26.4
3,630 3,761
8,699.8 8,078.3
2,326.3 2,074.8
268.0 2,443.2
Agricultural Equipment Segment
The Agricultural Equipment Segment offers a full line from a variety of different manufacturers of machinery, equipment and systems for all areas of agriculture, along with special vehicles for agriculture, forestry and the public sector. A workshop network with 276 locations and 819 mobile service vehicles provides maintenance and repair services. BayWa also sells used machinery via its locations.
Agricultural Equipment Segment
Revenues EBIT Employees
in EUR m in EUR m Number
2019
2020
1,683.4
Key operating data of the Agricultural Equipment Segment
Number of tractors sold - new Number of tractors sold - usedNumber Number
2021
1,869.8 1,909.0
32.8 3,772
54.4 48.6
3,786 3,805
2022 2023
4,617 1,936
5,882 2,215
4,973 2,119
2,076.5
5,025 5,279
1,724 1,449
Global Produce Segment
Thanks to its Global Produce Segment, BayWa is a leading global player in fruit and vegetable trading. The company markets a wide range of pome fruit, exotic fruits and other high-quality fruit and vegetable products through BayWa Global Produce GmbH and other subsidiaries.
Global Produce Segment
Dessert pome fruit | in kt |
Soft and stone fruit * | in kt |
Tropical fruit * | in kt |
Vegetable fruits * | in kt |
Key operating data of the Global Produce Segment
2019 | 2020 | 2021 | 2022 | 2023 | ||
Revenues | in EUR m | 843.9 | 938.5 | 960.7 | 921.3 | 878.6 |
EBIT | in EUR m | 36.9 | 41.8 | 42.6 | 21.1 | − 15.1 |
Employees | Number | 3,151 | 2,737 | |||
247.6 | 322.2 | 307.7 | 332.9 | 310.0 | ||
17.8 | 26.1 | 29.3 | 15.4 | 8.2 | ||
74.7 | 100.1 | 83.6 | 85.8 | 86.4 | ||
29.1 | 46.9 | 44.3 | 48.0 | 38.4 |
2,788 | 3,997 | 3,650 |
* Deviation from previous years due to new allocation of individual fruit varieties.
Building Materials Segment
The building materials business unit and the Building Materials Segment cover the entire range of products and solutions for building materials - from civil engineering, structural engineering, construction, renovations, modernisation, gardening and landscaping, to solution packages for energy efficiency and healthy building. Digital resources expand the range of services and boost sales potential. Through BayWa Bau Projekt GmbH, BayWa works with developers on the implementation of construction projects in Germany.
Building Materials Segment
Number of locations | Number |
(including Austrian markets) | |
Surface area (all locations) | in thousand m ² |
Key operating data of the Building Materials Segment |
2019 | 2020 | 2021 | 2022 | 2023 | ||
Revenues | in EUR m | 1,702.8 | 1,899.0 | 2,084.2 | 2,346.9 | 1,988.3 |
EBIT | in EUR m | 32.1 | 46.9 | 73.2 | 70.4 | 6.6 |
Employees | Number | 4,371 | 4,528 | 4,454 | 4,661 | 4,655 |
203 | 202 | 199 | 198 | 192 | ||
1,688.9 | 1,691.6 | 1,691.7 | 1,678.9 | 1,624.9 |
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Disclaimer
BayWa AG published this content on 27 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 March 2024 06:33:07 UTC.
