| SIMONA GROUP |
|
2021 |
2020* |
2019* |
| Revenue |
€m |
544.5 |
389.8 |
432.5 |
| Year-on-year change |
% |
39.7 |
-9.9 |
3.5 |
| Staff costs |
€m |
95.3 |
87.0 |
85.7 |
| Earnings before taxes (EBT) |
€m |
49.3 |
30.6 |
28.0 |
| Profit for the year |
€m |
36.5 |
23.3 |
20.6 |
| Net cash from operating activities |
€m |
14.5 |
56.1 |
51.6 |
| EBIT |
€m |
50.9 |
33.6 |
29.4 |
| EBIT |
% |
9.3 |
8.6 |
6.8 |
| EBITDA |
€m |
69.5 |
51.8 |
46.8 |
| EBITDA |
% |
12.8 |
13.3 |
10.8 |
| |
|
|
|
|
| Total assets |
€m |
508.5 |
453.2 |
434.9 |
| Equity |
€m |
262.0 |
196,7 |
205.7 |
| Property, plant and equipment |
€m |
154.9 |
140.8 |
138.7 |
| Investments in property, plant and equipment |
€m |
24.9 |
20.5 |
23.5 |
| Employees (annual average) |
|
1,530 |
1,456 |
1,430 |
Based on IFRS (rounding differences possible)
* adapted
| SIMONA GROUP |
|
2021 |
2020* |
2019* |
| Revenue |
€m |
544.5 |
389.8 |
432.5 |
| Year-on-year change |
% |
39.7 |
-9.9 |
3.5 |
| Staff costs |
€m |
95.3 |
87.0 |
85.7 |
| Earnings before taxes (EBT) |
€m |
49.3 |
30.6 |
28.0 |
| Profit for the year |
€m |
36.5 |
23.3 |
20.6 |
| Net cash from operating activities |
€m |
14.5 |
56.1 |
51.6 |
| EBIT |
€m |
50.9 |
33.6 |
29.4 |
| EBIT |
% |
9.3 |
8.6 |
6.8 |
| EBITDA |
€m |
69.5 |
51.8 |
46.8 |
| EBITDA |
% |
12.8 |
13.3 |
10.8 |
| |
|
|
|
|
| Total assets |
€m |
508.5 |
453.2 |
434.9 |
| Equity |
€m |
262.0 |
196,7 |
205.7 |
| Property, plant and equipment |
€m |
154.9 |
140.8 |
138.7 |
| Investments in property, plant and equipment |
€m |
24.9 |
20.5 |
23.5 |
| Employees (annual average) |
|
1,530 |
1,456 |
1,430 |
| SIMONA Group |
|
H1 2022 |
H1 2021 |
Change % |
| Sales revenue |
€m |
365.2 |
259.9 |
40.5 |
| Staff costs |
€m |
54.8 |
47.1 |
16.6 |
| EBITDA |
€m |
39.1 |
36.1 |
8.4 |
| EBITDA |
% |
10.7 |
13.9 |
|
| EBIT |
€m |
28.7 |
27.0 |
6.4 |
| EBIT |
% |
7.9 |
10.4 |
|
| EBT |
€m |
29.9 |
27.0 |
10.6 |
| Net cash from operating activities |
€m |
-1.4 |
-1.31 |
-9.9 |
| Total assets |
€m |
633.0 |
508.52 |
24.5 |
| Equity |
€m |
336.5 |
262.02 |
28.4 |
| Property, plant and equipment |
€m |
168.7 |
154.92 |
8.9 |
| Investments in property, plant, and equipment |
€m |
15.4 |
10.4 |
48.1 |
- Based on IFRS
- ¹adjusted
- ²31 Dec. 2021
- Column "Change %" may contain rounding differences
Based on IFRS (rounding differences possible)
* adapted
