Share monitor
Shareholder Structure
Group Financials
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | CAGR 2016-2023 | |
| Net sales in € m | 144.1 | 160.6 | 181.7 | 207.9 | 239.4 | 266.1 | 357.0 | 380.3 | 14.9% |
| EBITDA before special effects (SE) in € m (1) | 14.4 | 18.1 | 21.6 | 29.5 | 37.4 | 41.8 | 46.6 | 48.6 | 19.0% |
| EBITDA margin before SE (1) | 10.0% | 11.3% | 11.9% | 14.2% | 15.6% | 15.7% | 13.0% | 12.8% | |
| ROCE (%) (2) | 3.8% | 5.9% | 6.9% | 9.6% | 11.7% | 10.3% | 9.9% | 8.9% |
Note(s): (1) EBITDA and EBITDA margin before special effects. EBITDA before special effects (SE) refers to operating profit before interest, taxes, depreciation, and amortisation adjusted for costs and gains considered by the management as non-recurring and/or non-operational.
(2) ROCE refers to EBIT before SE for the last twelve months divided by capital employed, which is defined as average equity plus average net financial debt for the last twelve months