At a glance
At a glance - SIMONA Group 31/12/2018
| SIMONA GROUP | 2018 | 2017 | |
|---|---|---|---|
| Revenue | €m | 417.9 | 394.1 |
| Year-on-year change | % | 6.0 | 7.5 |
| Staff costs | €m | 78.8 | 74.8 |
| Earnings before taxes (EBT) | €m | 32.3 | 24.6 |
| Profit for the year | €m | 24.3 | 17.5 |
| Net cash from operating activities | €m | 34.8 | 19.2 |
| EBIT | €m | 33.2 | 31.11 |
| EBIT | % | 8.0 | 7.91 |
| EBITDA | €m | 48.4 | 45.51 |
| EBITDA | % | 11.6 | 11.61 |
| Total assets | €m | 400.9 | 363.4 |
| Equity | €m | 220.7 | 202.3 |
| Property, plant and equipment | €m | 129.1 | 114.4 |
| Investments in property, plant and equipment | €m | 16.9 | 15.3 |
| Employees (annual average) | 1,387 | 1,285 |
Based on IFRS (rounding differences possible)
1 In the past, the SIMONA Group recognised income and expenses from foreign currency translation in other income and expenses. As from the 2018 financial year, these effects will be accounted for in net finance cost/income for the purpose of improving the presentation of operating profit. Therefore, the prior-year figures presented in the interim report for the 2017 financial year cannot be used for year-on-year comparative purposes; they have been adjusted accordingly.
At a glance - SIMONA Group 30/06/2018
| SIMONA GROUP | 01/01/-30/06/2018 | 01/01/-30/06/2017 | Change % | |
|---|---|---|---|---|
| Revenue | €m | 204.9 | 200.3 | 2.3 |
| Staff costs | €m | 38.6 | 39.0 | -1.2 |
| EBITDA | €m | 26.0 | 24.21 | 7.7 |
| EBITDA | % | 12.7 | 12.11 | |
| EBIT | €m | 18.8 | 17.11 | 10.0 |
| EBIT | % | 9.2 | 8.51 | |
| EBT | €m | 18.7 | 12.5 | 49.4 |
| Net cash from operating activities | €m | 13.8 | 4.3 | >100 |
| Total assets | €m | 394.0 | 363.42 | 8.4 |
| Equity | €m | 209.4 | 202.32 | 3.5 |
| Property, plant and equipment | €m | 116.1 | 114.42 | 1.5 |
| Investments in property, plant and equipment | €m | 7.7 | 7.0 | 10.0 |
| Employees | 1,302 | 1,2892 | 1.0 |
Based on IFRS (rounding differences possible)
1 In the past, the SIMONA Group recognised income and expenses from foreign currency translation in other income and expenses. As from the 2018 financial year, these effects will be accounted for in net finance cost/income for the purpose of improving the presentation of operating profit. Therefore, the prior-year figures presented in the interim report for the 2017 financial year cannot be used for year-on-year comparative purposes; they have been adjusted accordingly (cf. Note [2] in the Notes to Condensed Consolidated Interim Financial Statements).
2 31 December 2017
