Key Figures

Sales

Million EUR

162.2

111.1

101.4

71.6

54.4

Return on sales
before tax

%

17

12.9

13.1*

8.1*

9.0

Return on sales
after tax

%

10

9.4

8.7*

5.1*

5.5*

Gross earnings

Million EUR

64.4

57.8

51.1

34.2

26.9

Operating income

Million EUR

22.8

18.3

14.5*

7.1*

6.0

EBITDA

Million EUR

30.4

26.4

21.7*

12.8*

9.4

EBIT

Million EUR

22.9

16.6

14.6*

6.9*

5.7

EBT

Million EUR

20.2

14.4

13.3*

5.8*

4.9

EBITDA margin

%

26

24

21*

18*

17

EBIT margin

%

20

15

14*

10*

10

Net income from
continuing operations

Million EUR

11.4

10.4

8.8*

3.6*

3.0*

Group net
ncome/loss(-)

Million EUR

10.4

9.4

7.5*

3.4*

2.8*

Earnings per share

EUR

1.98

1.81

1.97*

1.10*

0.89*

Earnings per share from
continuing operations

EUR

14

2.01

2.32*

1.15*

0.95*

Earnings per share from
discontinued operations

EUR

0.00

0.00

0.00

0.00

0.00

Fully diluted earnings
per share

EUR

1.98

1,81

1.96*

1.09*

0.88*

Cash flow from
operating activities

Million EUR

20.2

15,0

22.1

8.6

6.6

Operational cash flow
per share

EUR

3.82

2,89

5.85

2.73

2.11

Tax ratio

%

44

27

-44

63

56

Equity

Million EUR

81.6

73,6

86.7

42.8

36.5

Equity ratio

%

53

51

54

43

54

Return on equity (ROE)

%

14

25

25

7

6

Total assets

Million EUR

154.0

144.5

161.9

98.8

67.6

Book value (31.12.)

EUR

14.34

13.23

20.38

13.11

11.61

Investments in tangible
fixed assets

Million EUR

9.2

5.8

5.7

6.0

4.7

Depreciation and
amortization (net)

Million EUR

7.5

8.5

7.1

5.7

3.7

Employees

Persons

547

512

500

395

312

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

Item

5.27

5.19

3.78

3.14

3.14

Dividends

EUR

0.60**

0.60**

0.45**

0.30

0.25