Key Figures

Sales

Million EUR

111,1

101.4

71.6

54.4

Return on sales
before tax

%

12,9

13.1*

8.1*

9.0

Return on sales
after tax

%

9,4

8.7*

5.1*

5.5*

Gross earnings

Million EUR

57,8

51.1

34.2

26.9

Operating income

Million EUR

18,3

14.5*

7.1*

6.0

EBITDA

Million EUR

26,4

21.7*

12.8*

9.4

EBIT

Million EUR

16,6

14.6*

6.9*

5.7

EBT

Million EUR

14,4

13.3*

5.8*

4.9

EBITDA margin

%

24

21*

18*

17

EBIT margin

%

15

14*

10*

10

Net income from
continuing operations

Million EUR

10,4

8.8*

3.6*

3.0*

Group net
ncome/loss(-)

Million EUR

9,4

7.5*

3.4*

2.8*

Earnings per share

EUR

1,81

1.97*

1.10*

0.89*

Earnings per share from continuing operations

EUR

2,01

2.32*

1.15*

0.95*

Earnings per share from discontinued operations

EUR

0,00

0.00

0.00

0.00

Fully diluted earnings
per share

EUR

1,81

1.96*

1.09*

0.88*

Cash flow from
operating activities

Million EUR

15,0

22.1

8.6

6.6

Operational cash flow
per share

EUR

2,89

5.85

2.73

2.11

Tax ratio

%

27

-44

63

56

Equity

Million EUR

73,6

86.7

42.8

36.5

Equity ratio

%

51

54

43

54

Return on equity (ROE)

%

25

25

7

6

Total assets

Million EUR

144,5

161.9

98.8

67.6

Book value (31.12.)

EUR

13,23

20.38

13.11

11.61

Investments in tangible fixed assets

Million EUR

5,8

5.7

6.0

4.7

Depreciation and amortization (net)

Million EUR

8,5

7.1

5.7

3.7

Employees

Persons

512

500

395

312

Number of shares (31.12.) (without own shares)

Item

5,19

3.78

3.14

3.14

Dividends

EUR

0,60**

0.45**

0.30

0.25