|
|
4–6/2021 |
4–6/2020 |
1–6/2021 |
1–6/2020 |
1–12/2020 |
|
Net sales |
M€ |
66.7 |
59.9 |
116.6 |
114.6 |
233.6 |
Change in net sales |
% |
11.3 |
-4.5 |
1.7 |
1.8 |
-1.2 |
Comparable EBITDA |
M€ |
7.1 |
8.5 |
13.3 |
16.7 |
33.9 |
EBITDA |
M€ |
6.4 |
8.5 |
15.4 |
16.7 |
35.1 |
Comparable EBIT |
M€ |
5.3 |
7.0 |
9.9 |
13.6 |
27.7 |
Comparable EBIT of net sales |
% |
7.9 |
11.6 |
8.5 |
11.8 |
11.9 |
EBIT |
M€ |
4.5 |
7.0 |
12.0 |
13.6 |
28.9 |
EBIT of net sales |
% |
6.8 |
11.6 |
10.3 |
11.8 |
12.4 |
Comparable earnings per share |
€ |
0.03 |
0.05 |
0.05 |
0.06 |
0.14 |
Earnings per share |
€ |
0.03 |
0.05 |
0.06 |
0.06 |
0.15 |
31.12.2020 |
31.12.2019 |
||
Cash flow from operations |
M€ |
34.7 |
23.3 |
Equity ratio |
% |
85.7 |
87.9 |
Net gearing |
% |
-30.8 |
-36.4 |
Net interest-bearing debt |
M€ |
-83.0 |
-98.6 |
Equity per share |
€ |
1.71 |
1.72 |
Investments |
M€ |
28.5 |
19.5 |
Comparable return on investments (ROIC) |
% |
11.1 |
13.9 |
Return on investment (ROIC) |
% |
11.7 |
13.9 |
|
|
1–6/2021 |
1–6/2020 |
1–12/2020 |
4–6/2021 |
4–6/2020 |
Net sales |
116.6 |
114.6 |
233.6 |
66.7 |
59.9 |
Cost of sales |
-86.8 |
-81.4 |
-168.8 |
-50.9 |
-44.0 |
Gross profit |
29.8 |
33.2 |
64.8 |
15.8 |
15.9 |
Other operating income and expenses, net |
-17.8 |
-19.7 |
-35.9 |
-11.2 |
-8.9 |
EBIT |
12.0 |
13.6 |
28.9 |
4.5 |
7.0 |
Financial income |
2.3 |
0.7 |
2.0 |
0.7 |
0.5 |
Financial expenses |
-1.4 |
-2.1 |
-1.4 |
-0.2 |
2.0 |
Result before taxes |
12.9 |
12.1 |
29.4 |
5.1 |
9.5 |
Income taxes |
-2.7 |
-2.7 |
-6.0 |
-1.1 |
-2.1 |
Result for the period |
10.2 |
9.5 |
23.4 |
4.0 |
7.4 |
Attributable to |
|||||
Equity holders of the parent company |
10.2 |
9.5 |
23.4 |
4.0 |
7.4 |
Earnings per share from the profit attributable to equity holders of the parent company (€) |
|||||
Undiluted earnings per share |
0.06 |
0.06 |
0.15 |
0.03 |
0.05 |
Diluted earnings per share |
0.06 |
0.06 |
0.15 |
0.03 |
0.05 |
ASSETS |
31.12.2020 |
31.12.2019 |
Non-current assets |
||
Intangible assets |
32.0 |
33.5 |
Goodwill |
45.9 |
48.5 |
Tangible assets |
73.1 |
51.1 |
Equity investments |
2.8 |
3.0 |
Deferred tax assets |
2.3 |
4.9 |
Total non-current assets |
156.1 |
140.9 |
|
|
||
Current assets |
||
Inventories |
37.1 |
37.6 |
Accounts receivables and other receivables |
28.0 |
30.3 |
Financial assets at fair value through profit or loss |
71.8 |
81.4 |
Cash and bank receivables |
21.5 |
18.3 |
Total current assets |
158.5 |
167.6 |
|
|
||
Total assets |
314.6 |
308.5 |
|
|
||
SHAREHOLDER’S EQUITY AND LIABILITIES |
31.12.2020 |
31.12.2019 |
Equity attributable to equity holders of the parent company |
||
Share capital |
27.8 |
27.8 |
Own shares |
-19.6 |
-19.8 |
Other equity attributable to equity holders of the parent company |
261.4 |
263.2 |
Equity attributable to equity holders of the parent company |
269.5 |
271.3 |
Non-controlling interests |
– |
– |
Total shareholder’s equity |
269.5 |
271.3 |
Non-current liabilities |
||
Deferred tax liabilities |
6.3 |
5.3 |
Provisions |
– |
1.2 |
Non-current financial liabilities |
9.6 |
0.3 |
Total non-current liabilities |
15.9 |
6.9 |
Current liabilities |
||
Accounts payable and other liabilities |
28.2 |
29.3 |
Derivative contracts |
0.3 |
0.3 |
Current financial liabilities |
0.6 |
0.8 |
Total current liabilities |
29.1 |
30.4 |
Total liabilities |
45.0 |
37.3 |
Total shareholder’s equity and liabilities |
314.6 |
308.5 |