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Half-year Figures

Key figures in T€ 1st HY 2024 2nd HY 2023 1st HY 2023 2nd HY 2022 1st HY 2022 2nd HY 2021 1st HY 2021 2nd HY 2020 1st HY 2020 2nd HY 2019 1st HY 2019 2nd HY 2018 1st HY 2018 2nd HY 2017 1st HY 2017
Profit situation
Sales revenues 631,069 589,607 546,296 488,108 412,145 355,891 322,433 277,302 246,073 236,399 231,305 197,679 177,969 171,950 149,640
domestic 522,640 484,788 445,773 403,299 340,879 293,041 257,191 219,359 193,694 189,820 171,167 163,432 145,310 140,833 119,157
foreign 108,429 104,819 100,523 84,809 71.,266 62,850 65,242 57,943 52,379 46,579 42,138 34,247 32,659 31,117 30,483
EBITDA 27,679 54,877 25,153 54,779 38,129 46,333 55,652 38,848 21,558 30,134 17,997 19,648 13,327 17,767 7,611
EBITDA margin 4.4 % 9.3 % 4.6 % 11.2 % 9.3 % 13 % 17.3 % 14.0 % 8.8 % 12.7 % 8.4 % 9.9 % 7.5 % 10.3 % 5.1 %
Consolidated earnings -9,929 9,718 -6,308 18,229 10,564 17,124 30,453 15,473 5,474 13,399 4,096 8,459 5,540 9,119 2,212
Balance Sheet
Balance sheet total 797,987 785,985 729,817 655,565 580,827 555,203 442,750 372,146 341,103 320,764 316,819 226,375 203,695 202,812
 184,575
Equity 192,814 207,777 202,534 215,181 201,739 185,618 126,460 102.,874 94,912 92,482 79,328 78,406 69,773 67,023 58,100
Equity ratio 24.2 % 26.6 % 27.8 % 32.8 % 34.7 % 33.3 % 28.6 % 27.6 % 27.8 % 28.8 % 25.0 % 34.6 % 33.5 % 33.0 % 31.5 %
Liquid assets 52,143 100,772 37,844 90,897 37,786 109,922 29,352 55.053 34,805 46,352 27,870 45,912 39,744 46,497 28,144
Net cash position -115,316 -48,369 -143,367 -15,598 -42,687 31,009 -59,579 -5,636 -20,142 -11,614 -34,714 -2,196 -7,514 342 -17,667
Employees
Employees (FTE) 10,101 9,512 8,856 8,056 6,811 5,814 5,309 4,975 4,259 4,033 3,715 3,280 2,924 2,748 2,448
domestic 8,212 7,759 7,166 6,651 5,606 4,811 4,305 4,003 3,483 3,328 3,140 2,797 2,563 2,391 2,181
foreign 1,889 1,753 1,690 1,405 1,205 1,002 1,004 972 776 705 575 483 361 357 267
Gross profit
/Employees 		109 110 103 110 109 106 110 107 103 107 107 111 108 1143 112
Share
Number 6,520,272 6,520,272 6,514,272 6,512,272 6,512,272 6,503,272 6,193,593 6,185,343 6,176,093 6,176,093 6,176,093 6,176,093 6,174,203 6,174,203 6,174,203
Price at the end of the
financial year 		83.80 € 107.40 € 123.80 € 1320 € 146.40 € 2090 € 133.60 € 97.00 € 55.00 € 53.50 € 51.30 € 47.10 € 55.80 € 54.67 € 54.20 €
Market capitalisation
at the end of the
financial year
(in EUR m) 		546.40 700.30 806.50 858.00 953.40 1.359.20 827.50 600.00 339.70 330.40 316.80 290.90 334,50 337.50 334.60
Earnings per share -1.51 € 1.40 € -1.19 € 2.77 € 1.63 € 2.69 € 4.90 € 2.50 € 0.89 € 2,16 € 0.66 € 1.37 € 0.90 € 1.43 € 0.36 €

Overview

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