






Key Figures
€mio | 2022 | 2021 | Changes |
Financial Performance | |||
Sales revenue | 1135.9 | 1000.7 | 12.8% |
thereof outside Germany | 74% | 69% | - |
thereof in Germany | 26% | 31% | - |
EBITDA pre1) | 172.8 | 140.0 | 23.4% |
Operating profit/loss (EBIT) | 120.9 | 110.4 | 9.5% |
Result from continuing operations before income taxes | 94.6 | 82.1 | 15.2% |
Consolidated net result (attributable to the shareholders of the parent company) | 126.9 | 75.4 | 68.3% |
EBITDA pre margin)2) | 15.2% | 13.9% | +1.3% points |
Return on capital employed (ROCE EBIT pre)3) | 11.3% | 8.0% | +3.3% points |
Earnings per share, basic and diluted (in €) | 1.04 | 0.62 | 67.7% |
Net assets | |||
Equity attributable to the shareholders of the parent company | 569.3 | 371.5 | 53.2% |
Total assets | 1,480.3 | 1,376.3 | 7.6% |
Net financial debt | 170.8 | 206.3 | -17.2% |
Equity ratio4) | 38.5% | 27.0% | +11.5%-points |
Leverage ratio5) | 1.0 | 1.5 | 33.3% |
Headcount6) | 4,760 | 4,680 | 1.7% |
Financial position | |||
Payments to purchase intangible assets and property, plant and equipment | 52.9 | 50.0 | 5.8% |
Depreciation/amortization expense | 60.8 | 60.3 | 0.8% |
Working capital | 345.3 | 341.2 | 1.2% |
Free cash flow7) | 67.8 | 111.5 | -39.2% |