Development of NORMA Group‘s financial figures

Financial Figures 20232022202120202019
Order situation      
Order Book1EUR million530,0569,6508,4391,3358,3
Income Statement      
SalesEUR million1.222,81.243,01.091,9952,21.100,1
Cost of materials ratio2%45,048,045,843,843,4
Personnel cost ratio2%26,324,926,131,327,5
Adjusted EBIT2EUR million97,599,0113,845,3136,1
Adjusted EBIT margin2%8,08,010,44,812,4
EBITEUR million76,176,592,120,196,7
EBIT margin%6,26,28,42,18,8
Financial resultEUR million-22,7-12,6-12,4-14,8-15,5
Adjusted tax rate%41,335,228,620,327,1
Adjusted net income for the period>2EUR million43,956,072,324,387,8
Adjusted earnings per share2EUR1,371,752,270,772,76
Net income for the periodEUR million27,939,256,15,558,4
Earnings per shareEUR0,871,231,760,181,83
NORMA Value Added (NOVA)EUR million-43,6-27,116,0-46,417,3
Return on Capital Employed (ROCE)3%9,39,711,94,613,0
Balance sheet1      
Balance sheet totalEUR million1.493,31.560,71.498,21.414,71.514,3
EquityEUR million693,4705,4668,6589,5629,5
Equity ratio%46,445,244,641,741,6
Net debtEUR million345,4349,8318,5338,4420,8
Cash flow      
Cash flow from operating activitiesEUR million118,376,6108,4133,5137,1
Cash flow from investing activitiesEUR million-59,8-44,5-45,2-39,1-57,0
Cash flow from financing activitiesEUR million-57,9-54,5-71,1-81,0-93,2
Net operating cash flowEUR million87,365,399,878,3122,9
Non-financial key figure      
CO2 emissions (Scope 1 and 2)t CO2e5.0644.87943.44949.87554.494
1 Figures as at balance sheet date Dec 31.
2 2021 and 2020: adjusted by effects from purchase price allocation; 2019: adjusted by effects from purchase price allocation and one-offs.
3 Adjusted EBIT in relation to the average capital employed.