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9-Month Figures

Key figures in T€ 9M/2021 9M/2020 9M/2019 9M/2018 9M/2017 9M/2016 9M/2015 9M/2014
Profit situation
Sales revenues 496,214 383,867 327,249 273,002 233,518 188,401 140,245 114,985
domestic 400,634 303,620 262,240 222,359 187,794 146,583 107,410 94,754
foreign 95,580 80,247 65,009 50,643 45,724 41,819 32,835 20,231
EBITDA 81.175 47,096 28,891 23,920 16,386 17,018 9,611 6,971
EBITDA margin 16,4 % 12.6 % 8.8 % 8.8 % 7.0 % 9.0 % 6.9 % 6.1 %
Consolidated earnings 42,068 17,607 6,245 10,808 7,102 8,587 3,797 2,564
Balance Sheet
Balance sheet total 463,792 342,614 319,934 223,977 195,058 154,918 111,339 80,203
Equity 138,048 106,839 81,809 74,884 63,141 42.627 41,674 37,295
Equity ratio 29.8 % 31.2 % 25.6 % 33.4 % 32.4 % 27.5 % 37.4 % 46.5 %
Liquid assets 38,753 32,011 34,232 40,894 23,790 15,831 18,012 16,309
Net cash position -47,703 -14,183 -26,692 -7,857 -18,573 -28,671 -5,223 10,229
Employees
Employees (FTE) 5.624 4,471 3,951 3.104 2,633 2,075 1,625 1,340
domestic 4,615 3,657 3,297 2,715 2,324 1,826 1,378 1,209
foreign 1,009 814 654 389 309 249 247 131
Gross profit /Employees 109 106 106 110 114 119 103 106
Share
Number 6,193,593 6,185,343 6,176,093 6,176,093 6,174,203 5,873,736 5,799,720 5,793,720
Price at the end of the
financial year
175.20 € 73.00 € 50.80 € 63.70 € 50.50 € 31.81 € 19.20 € 12.35 €
Market capitalisation at the end of
the financial year (in EUR million)
1,085,1 451,5 313,7 393.4 311.8 186.8 111.4 71.6
Earnings per share 6.67 € 2.86 € 1.01 € 1.75 € 1.15 € 1.42 € 0.64 € 0.36 €

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