Last edited: 20.2.2023
Consolidated Key Figures
Consolidated key figures | 1-12/2022 | 1-12/2021 | 1-12/2020 |
Net sales, EUR 1 000 | 111 962 | 100 755 | 91 631 |
Net sales growth, percent | 11.1 | 10.0 | 6.0 |
EBITDA, EUR 1 000 | 8 851 | 7 595 | 5 116 |
EBITDA, percent of net sales | 7.9 | 7.5 | 5.6 |
EBITA, EUR 1 000 | 3 959 | 2 940 | -48 |
EBITA, percent of net sales | 3.5 | 2.9 | -0.1 |
Operating profit, EUR 1 000 | 3 071 | 2 080 | -868 |
Operating profit, percent of net sales | 2.7 | 2.1 | -0.9 |
Net income of review period, EUR 1 000 | 885 | 886 | -2 894 |
Net income of review period, percent of net sales | 0.8 | 0.9 | -3.2 |
Return on equity, percent | 1.6 | 1.8 | -5.9 |
Return on capital employed (ROCE), percent | 3.5 | 2.5 | -2.6 |
Net interest-bearing debt, EUR 1 000 | 28 657 | 31 996 | 21 228 |
Equity ratio, percent | 46.5 | 42.2 | 45.5 |
Net gearing, percent | 56.4 | 65.1 | 45.2 |
Investments, EUR 1 000 | 1 326 | 4 293 | 1 281 |
Investments, percent of net sales | 1.2 | 4.3 | 1.4 |
Employees at the end of period | 259 | 273 | 261 |