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Financial Year Figures

Key figures in T€ 2021 2020 2019 2018 2017 2016 2015 2014
Profit situation
Sales revenues 678,324 523,375 449,704 375,648 321,590 260,974 196,449 156,915
domestic 550,232 413,053 360,987 308,742 259,990 215,077 152,736 131,941
foreign 128,092 110,322 88,717 66,906 61,600 45,897 43,713 24,974
EBITDA 102,418 60,406 48,131 32,975 25,378 23,419 14,283 9,778
EBITDA margin 15.1 % 11.5 % 10.7 % 8.8 % 7.9 % 9.0 % 7.3 % 6.2 %
Consolidated earnings 47,931 20,947 17,495 14,000 11,331 12,599 5,312 3,995
Balance Sheet
Balance sheet total 555,705 372,146 320,764 226,375 202,812 183,793 120,166 84,030
Equity 191,827 102,874 92,482 78,406 67,023 58,315 42,150 38,748
Equity ratio 34.5 % 27.6 % 28.8 % 34.6 % 33,0 % 31,7 % 35.1 % 46.1 %
Liquid assets 109,922 55,053 46,352 45,912 46,497 43,144 28,162 23,724
Net cash position 31,009 -5,636 -11,614 -2,196 342 4,954 6,416 17,977
Employees
Employees (FTE) 5,814 4,975 4,033 3,280 2,748 2,174 1,702 1,377
domestic 4,811 4,003 3,328 2,797 2,391 1,926 1,456 1,236
foreign 1,002 972 705 483 357 248 246 141
Gross profit /Employees 108 105 107 110 113 119 113 106
Share
Number 6,503,272 6,185,343 6,176,093 6,176,093 6,174,203 6,167,423 5,799,720 5,793,720
Price at the end of the
financial year
209.00 € 97.00 € 53.50 € 47.10 € 54.67 € 46.00 € 24.07 € 13.50 €
Market capitalisation at the end of
the financial year ( in EUR million)
1,359.2 600.0 330.4 290.9 337.5 283.7 139.6 78.2
Earnings per share 7.65 € 3.39 € 2.82 € 2.28 € 1.79 € 2.11 € 0.82 € 0.59 €
Dividend per share 0.60 € 0,52 € 0.47 € 0,45 € 0.40 € 0.36 € 0.30 € 0.25 €
P/E Ratio 27.3 28.6 19.0 20.7 30.5 21.8 29.4 22.9

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