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Financial key figures

EUR million

2021

2020

2019

2018

2017
restated

Revenue

579.9

484.0

574.8

589.4

536.3

Other income from operations

1.9

1.3

1.4

6.4

2.6

Result before interest, taxes, depreciation and amortisation (EBITDA)

160.3

140.8

169.8

166.4

152.3

% of revenue

27.6

29.1

29.5

28.2

28.4

Result before interest and taxes (EBIT)

78.2

76.2

104.8

104.9

93.9

% of revenue

13.5

15.7

18.2

17.8

17.5

Result before taxes (EBT)

73.8

70.6

97.3

94.8

82.4

% of revenue

12.7

14.6

16.9

16.1

15.4

Result for reporting period, continuing operations

74.7

69.7

98.3

95.1

82.6

% of revenue

12.9

14.4

17.1

16.1

15.4

Result for reporting period

74.7

69.7

98.3

95.1

82.6

% of revenue

12.9

14.4

17.1

16.1

15.4

Total investments *

110.6

50.6

31.4

134.0

48.9

% of revenue

19.1

10,5

5.5

22.7

9.1

Return on equity (ROE), %

10.0

9.7

14.3

14.9

13.7

Return on investment (ROI), %

7.2

7.0

9.5

9.6

8.7

Assets total

1,273.2

1,199.4

1,226.9

1,245.9

1,205.9

Equity ratio, %

60.4

60.7

58.5

53.3

51.1

Net gearing, %

45.6

45.5

50.8

68.1

68.9

Average no. of employees

1,576

1,534

1,576

1,637

1,651

Earnings per share (EPS), EUR

1.45

1.35

1.91

1.85

1.60

Earnings per share (EPS) less warrant dilution, EUR

1.45

1.35

1.91

1.85

1.60

Shareholders’ equity per share, EUR

14.84

14.07

13.88

12.86

11.94

Adjusted average number of outstanding shares (1,000)

51,503

51,503

51,503

51,503

51,503

Adjusted number of outstanding shares 31 Dec (1,000)

51,503

51,503

51,503

51,503

51,503

Number of outstanding shares at year-end (1,000)

51,503

51,503

51,503

51,503

51,503

* Includes continuing and discontinuing operations.