Key figures in a multi-year comparison | | 2024 | | 2023 | | 2022 | | 2021 | | 2020 | |
| | Konzern IFRS | | Konzern IFRS | | Konzern IFRS | | Konzern IFRS | | Konzern IFRS | |
Yield data | |
Sales revenue (in Mio. EUR) | | 476.0 | | 479.3 | | 487.1 | | 440.1 | | 383.6 | |
Sales growth (in % compared to previous year) | | -0.7 | | -1.6 | | 10.7 | | 14.7 | | 3.0 | |
Earnings before interest and taxes (EBIT) (in EUR million) | | 42.8 | | 34.5 | | 36.3 | | 47.5 | | 40.1 | |
EBIT margin (in %) | | 9.0 | | 7.2 | | 7.5 | | 10.8 | | 10.5 | |
Result after taxes (in EUR million) | | 29.5 | | 22.6 | | 26.1 | | 33.7 | | 29.5 | |
Financial data | |
Investments (in EUR million) | | 14.7 | | 20.4 | | 41.1 | | 35.8 | | 15.6 | |
Depreciation and amortization (in EUR million) | | 21.5 | | 18.7 | | 17.2 | | 15.6 | | 14.8 | |
Cash flow from operating activities (in EUR million) | | 53.1 | | 48.7 | | 7.2 | | 42.4 | | 56.0 | |
Balance sheet data | |
Balance sheet total (in EUR million) | | 431.0 | | 420.0 | | 412.6 | | 365.4 | | 319.2 | |
Trade receivables (in EUR million) | | 33.4 | | 36.6 | | 35.1 | | 34.3 | | 28.6 | |
Inventories (in EUR million) | | 69.1 | | 69.9 | | 89.7 | | 63.6 | | 48.4 | |
Fixed assets (incl. investment properties) (in EUR million) | | 258.9 | | 254.9 | | 247.3 | | 216.6 | | 192.8 | |
Trade payables (in EUR million) | | 16.1 | | 16.0 | | 18.7 | | 22.4 | | 15.0 | |
Non-current and current liabilities (in EUR million) | | 150.7 | | 162.7 | | 168.6 | | 141.9 | | 127.9 | |
Equity (incl. non-controlling interests) (in EUR million) | | 280.3 | | 257.3 | | 244.0 | | 223.5 | | 191.3 | |
Return on equity (in %) | | 16.6 | | 14.1 | | 16.3 | | 24.8 | | 23.5 | |
Equity ratio (in %) | | 65.0 | | 61.3 | | 59.1 | | 61.2 | | 59.9 | |
Net gearing ratio (in years) | | 0.6 | | 1.1 | | 1.3 | | 0.4 | | 0.4 | |
Employees (average) | | 1,490 | | 1,480 | | 1,466 | | 1,395 | | 1,335 | |