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Financial Figures | 2024 | 2023 | 2022 | 2021 | 2020 | |
---|---|---|---|---|---|---|
Order situation | ||||||
Order Book1 | EUR millions | 473,2 | 530,0 | 569,6 | 508,4 | 391,3 |
Income Statement | ||||||
Sales | EUR million | 1155,1 | 1222,8 | 1243,0 | 1091,9 | 952,2 |
Cost of materials ratio2 | % | 43,3 | 45,0 | 48,0 | 45,8 | 43,8 |
Personnel cost ratio2 | % | 29,3 | 26,3 | 24,9 | 26,1 | 31,3 |
Adjusted EBIT2 | EUR million | 92,3 | 97,5 | 99,0 | 113,8 | 45,3 |
Adjusted EBIT margin2 | % | 8,0 | 8,0 | 8,0 | 10,4 | 4,8 |
EBIT | EUR million | 57,3 | 76,1 | 76,5 | 92,1 | 20,1 |
EBIT margin | % | 5,0 | 6,2 | 6,2 | 8,4 | 2,1 |
Financial result | EUR million | -23,3 | -22.7 | -12,6 | -12,4 | -14,8 |
Adjusted tax rate | % | 40,8 | 41,3 | 35,2 | 28,6 | 20,3 |
Adjusted net income for the period>2 | EUR million | 40,9 | 43,9 | 56,0 | 72,3 | 24,3 |
Adjusted earnings per share2 | EUR | 1,28 | 1,37 | 1,75 | 2,27 | 0,77 |
Net income for the period | EUR million | 14,8 | 27,9 | 39,2 | 56,1 | 5,5 |
Earnings per share | EUR | 0,46 | 0,87 | 1,23 | 1,76 | 0,18 |
NORMA Value Added (NOVA) | EUR million | -38,8 | -43,6 | -27,1 | 16,0 | 46,4 |
Return on Capital Employed (ROCE)3 | % | 8,8 | 9,3 | 9,7 | 11,9 | 4,6 |
Balance sheet1 | ||||||
Balance sheet total | EUR million | 1.436,6 | 1.493,3 | 1.560,7 | 1.498,2 | 1.414,7 |
Equity | EUR million | 721,4 | 693,4 | 705,4 | 668,6 | 589,5 |
Equity ratio | % | 50,2 | 46,4 | 45,2 | 44,6 | 41,7 |
Net debt | EUR million | 329,2 | 345,4 | 349,8 | 318,5 | 338,4 |
Cash flow | ||||||
Cash flow from operating activities | EUR millions | 137,0 | 118,9 | 76,6 | 108,4 | 133,5 |
Cash flow from investing activities | EUR millions | -63,5 | -59,8 | -44,5 | -45,2 | -39,1 |
Cash flow from financing activities | EUR millions | -114,1 | -57,9 | -54,5 | -71,1 | -81,0 |
Net operating cash flow | EUR millions | 105,4 | 87,3 | 65,3 | 99,8 | 78,3 |
Key non financial indicator | ||||||
CO2-Emissionen (Scope 1 und 2) | Tons of CO2eq | 4,171 | 5.064 | 4.879 | 43.449 | 49.875 |