At a glance
At a glance - SIMONA Group 31/12/2016
| SIMONA Konzern | 2016 | 2015 | 2014 | |
|---|---|---|---|---|
| Revenue | €m | 366.7 | 360.3 | 336.6 |
| Year-on-year change | % | 1.8 | 7.1 | 16.9 |
| Staff costs | €m | 72.4 | 70.8 | 64.2 |
| Earnings before taxes (EBT) | €m | 28.2 | 24.8 | 15.6 |
| Profit for the year | €m | 19.5 | 17.3 | 11.2 |
| Net cash from operating activities | €m | 42.2 | 37.3 | 30.9 |
| EBIT | €m | 30.2 | 26.7 | 17.8 |
| EBIT | % | 8.2 | 7.4 | 5.3 |
| EBITDA | €m | 43.9 | 40.1 | 31.0 |
| EBITDA | % | 12.0 | 11.1 | 9.2 |
| Total assets | €m | 363.0 | 318.4 | 301.2 |
| Equity | €m | 192.0 | 182.6 | 159.5 |
| Property. plant and equipment | €m | 116.7 | 113.8 | 107.3 |
| Investments in property. plant and equipment | €m | 15.5 | 16.0 | 22.4 |
| Employees (annual average) | 1,283 | 1,279 | 1,325 |
As at 31/12/2016
On IFRS basis
At a glance - SIMONA Group 30/06/2016
| SIMONA GROUP | 01/01/-30/06/2016 | 01/01/-30/06/2015 | Change % | |
|---|---|---|---|---|
| Revenue | €m | 187.7 | 185.3 | 1.3 |
| Staff costs | €m | 36.3 | 35.5 | 2.4 |
| EBITDA | €m | 23.2 | 23.6 | -1.7 |
| EBITDA | % | 12.4 | 12.8 | |
| EBIT | €m | 16.4 | 16.9 | -3.0 |
| EBIT | % | 8.7 | 9.1 | |
| Net cash from operating activities | €m | 11.4 | 11.3 | 0.9 |
| Total assets | €m | 333.5 | 318.4* | 4.7 |
| Equity | €m | 179.0 | 182.6* | -1.9 |
| Property, plant and equipment | €m | 113.4 | 113.8* | -0.4 |
| Investments in property, plant and equipment | €m | 6.5 | 8.1 | -19.8 |
| Employees | 1,273 | 1,278* | -0.4 |
As at 30/06/2016
Based on IFRS
* 31 Dec. 2015
As regards the adjustment to prior-year figures, please refer to the notes to the condensed Group financial statements for the first half of 2016, Note [2], or to the Group financial statements for 2015, Note [2].
Column "Change %" may contain rounding differences
