Financial Figures

Financial Figures

2023

    2023
Revenue EUR million 1,135.4
Adjusted EBITDA EUR million 310.2
Adjusted EBITDA Margin % 27.3
Unadjusted EBITDA EUR million 280.3
Unadjusted EBITDA Margin % 24.7
Operating Income EUR million 182.9
EBT EUR million 106.0
Profit (or loss) for the period EUR million 60.5
Earnings per share EUR 1.16
Dividend EUR 0.88
Balance sheet EUR million 2,160.7
Equity EUR million 545.0
Equity ratio % 25.2
Cash and cash equivalents EUR million 158.7
Net debt EUR million 936.6

2022

    2022
Revenue EUR million 1,024.8
Adjusted EBITDA EUR million 359.8
Adjusted EBITDA Margin % 35.1
Unadjusted EBITDA EUR million 331.3
Unadjusted EBITDA Margine % 32.3
Operating income EUR million 243.7
EBT EUR million 216.3
Profit or (loss) for the period EUR million 132.6
Earnings per share EUR 2.49
Dividend EUR 1.05
Balance sheet EUR million 1,412.8
Equity EUR million 532.5
Equity ratio % 37.7
Cash and cash equivalents EUR million 151.0
Net debt EUR million 367.8

2021

Revenue EUR million 942.9
Adjusted EBITDA EUR million 351.1
Adjusted EBITDA Margin % 37.2
Unadjusted EBITDA EUR million 354.4
Unadjusted EBITDA Margin % 37.6
Operating income EUR million 298.5
EBT EUR million 293.0
Profit or (loss) for the period EUR million 208.9
Earnings per share EUR 3.89
Dividend EUR 2.17
Balance sheet EUR million 1,407.0
Equity EUR million 499.8
Equity ratio % 35.5
Cash and cash equivalents EUR million 161.4
Net debt EUR million 419.7

2020

Revenue EUR million 793.8
Adjusted EBITDA EUR million 200.7
Adjusted EBITDA Margin % 25.3
Unadjusted EBITDA EUR million 184.5
Unadjusted EBITDA Margin % 23.2
Operating income EUR million 136.9
EBT EUR million 125.3
Profit or (loss) for the period EUR million 85.9
Earnings per share EUR 1.59
Dividend EUR 0.88
Balance sheet EUR million 1,224.40
Equity EUR million 324.6
Equity ratio % 26.5
Cash and cash equivalents EUR million 120.3
Net debt EUR million 486.8

2019

Revenue EUR million 700.9
Adjusted EBITDA EUR million 177.6
Adjusted EBITDA Margin % 25.3
Unadjusted EBITDA EUR million 168.8
Unadjusted EBITDA Margin % 24
Operating income EUR million 119.5
EBT EUR million 110.1
Profit or (loss) for the period EUR million 77.8
Earnings per share EUR 1.43
Dividend EUR 0.8
Balance sheet EUR million 1,044.90
Equity EUR million 284.5
Equity ratio % 27.2
Cash and cash equivalents EUR million 115
Net debt EUR million 465.4

2018

Revenue EUR million 572.4
Adjusted EBITDA EUR million 143.4
Adjusted EBITDA Margin % 25.1
Unadjusted EBITDA EUR million 139.6
Unadjusted EBITDA Margin % 24.4
Operating income EUR million 107.5
EBT EUR million 104.2
Profit or (loss) for the period EUR million 75.2
Earnings per share EUR 1.41
Dividend EUR 0.77
Balance sheet EUR million 704.6
Equity EUR million 256.1
Equity ratio % 36.3
Cash and cash equivalents EUR million 212.5
Net debt EUR million 95.2

2017

Revenue EUR million 467.1
Adjusted EBITDA EUR million 112.9
Adjusted EBITDA Margin % 24.2
Unadjusted EBITDA EUR million 110.2
Unadjusted EBITDA Margine % 23.6
Operating income EUR million 92.1
EBT EUR million 88
Profit or (loss) for the period EUR million 77.7
Earnings per share EUR 1.56
Dividend EUR -
Balance sheet EUR million 415.3
Equity EUR million 73.7
Equity ratio % 17.7
Cash and cash equivalents EUR million 6.3
Net debt EUR million 258.5

2016

Revenue EUR million 444.5
Adjusted EBITDA EUR million 102.7
Adjusted EBITDA Margin % 23.1
Unadjusted EBITDA EUR million 102.7
Unadjusted EBITDA Margin % 23.1
Operating income EUR million 86.8
EBT EUR million 82.9
Profit or (loss) for the period EUR million 77
Earnings per share EUR 1.54
Dividend EUR -
Balance sheet EUR million 311.7
Equity EUR million 60.8
Equity ratio % 19.5
Cash and cash equivalents EUR million 3.8
Net debt EUR million 173.7

2015

Revenue EUR million 384.8
Adjusted EBITDA EUR million -
Adjusted EBITDA Margin % -
Unadjusted EBITDA EUR million 84.7
Unadjusted EBITDA Margin % 22
Operating income EUR million 43.3
EBT EUR million 55.3
Profit or (loss) for the period EUR million 52.4
Earnings per share EUR -
Dividend EUR -
Balance sheet EUR million 296.7
Equity EUR million 44.4
Equity ratio % 15
Cash and cash equivalents EUR million 2.8
Net debt EUR million 189.7