Last edited: 18.2.2025
Consolidated Key Figures
Consolidated key figures | 1-12/2024 | 1-12/2023 | 1-12/2022 |
Net sales, EUR 1 000 | 90 284 | 92 917 | 111 962 |
Net sales growth, percent | -2,8 | -17.0 | 11.1 |
EBITDA, EUR 1 000 | 6 430 | 5 172 | 8 851 |
EBITDA, percent of net sales | 7,1 | 5.6 | 7.9 |
EBITA, EUR 1 000 | 2 502 | 829 | 3 959 |
EBITA, percent of net sales | 2,8 | 0.9 | 3.5 |
Operating profit, EUR 1 000 | 1 134 | 116 | 3 071 |
Operating profit, percent of net sales | 1,3 | 0.1 | 2.7 |
Return on equity, percent | 2,4 | -6.3 | 1.6 |
Return on capital employed (ROCE), percent | 3,9 | -0.4 | 3.5 |
Net interest-bearing debt, EUR 1 000 | 18 621 | 21 331 | 30 260 |
Equity ratio, percent | 50,7 | 48.5 | 46.5 |
Net gearing, percent | 40,3 | 46.7 | 56.4 |
Investments, EUR 1 000 | 471 | 443 | 1 326 |
Investments, percent of net sales | 0,5 | 0.5 | 1.2 |
Employees at the end of period | 225 | 225 | 259 |