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5 year history

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EUR 1,000, Financial period Jan 1 – Dec 31 2018
IFRS
2017
IFRS
2016
IFRS
2015
IFRS
2014
IFRS
Revenue 236,477 214,768 183,938 141,143 131,916
Change in revenue, % 10.1 16.8 30.3 7.0 -1.9
Operating profit (EBITA) 22,555 17,387 12,070 9,540 8,933
% of revenue 9.5 8.1 6.6 6.8 6.8
Operating profit (EBIT) 20,184 15,484 10,131 8,594 7,856
% of revenue 8.5 7.2 5.5 6.1 6.0
Profit before taxes and non-controlling interest 19,396 14,745 9,441 7,933 7,168
% of revenue 8.2 6.9 5.1 5.6 5.4
Profit for the financial year 15,280 11,586 7,604 6,189 6,147
Return on equity, % 24.4 20.9 17.4 19.5 22.7
ROCE, % 21.3 17.8 14.8 17.4 17.8
Equity ratio, % 42.9 40.7 40.0 37.8 39.5
Gross investments 16,527 7,589 30,186 9,867 3,565
% of revenue 7.0 3.5 16.4 7.0 2.7
Net gearing, % 29.8 43.0 55.9 41.6 56.5
Personnel, average 2,995 2,711 2,407 1,948 1,813
Personnel at year end 3,055 2,802 2,545 2,074 1,859
Wages and salaries 156,183 144,965 129,172 101,452 94,367

 

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