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5 year history

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EUR 1,000, Financial period Jan 1 – Dec 31 2019 2018 2017 2016 2015
Revenue 263,292 236,477 214,768 183,938 141,143
Change in revenue, % 11.3 10.1 16.8 30.3 7.0
Operating profit (EBITA) 25,964 22,555 17,387 12,070 9,540
% of revenue 9.9 9.5 8.1 6.6 6.8
Operating profit (EBIT) 22,819 20,184 15,484 10,131 8,594
% of revenue 8.7 8.5 7.2 5.5 6.1
Profit before taxes and non-controlling interest  21,924 19,396 14,745 9,441 7,933
% of revenue 8.3 8.2 6.9 5.1 5.6
Profit for the financial year 17,387 15,280 11,586 7,604 6,189
Return on equity, % 24.1 24.4 20.9 17.4 19.5
ROCE, % 19.9 21.3 17.8 14.8 17.4
Equity ratio, % 38.9 42.9 40.7 40.0 37.8
Gross investments 36,908 16,527 7,589 30,186 9,867
% of revenue 14.0 7.0 3.5 16.4 7.0
Net gearing, % 52.6 29.8 43.0 55.9 41.6
Personnel, average 3,305 2,995 2,711 2,407 1,948
Personnel at year end 3,447 3,055 2,802 2,545 2,074
Staff costs 172,520 156,183 144,965 129,172 101,452

 

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