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At a glance - SIMONA Group 30/06/2020

SIMONA Group 1st Half 2020 1st Half 2019 Change %
Sales revenue €m 199.4 227.5 -12.4
Staff costs €m 45.1 44.7 0.9
EBITDA €m 23.5 26.6 -11.6
EBITDA % 11.8 11.7
EBIT €m 14.6 18.1 -19.7
EBIT % 7.3 8.0
EBT €m 13.7 17.6 -21.8
Net cash from operating activities €m 26.8 11.2 >100
Total assets €m 446.5 430.2¹ 3.8
Equity €m 215.7 216.3¹ -0.3
Property, plant and equipment €m 142.1 138.7¹ 2.4
Investments in property, plant and equipment €m 11.4 12.0¹ -5.1

Based on IFRS
¹ 31 Dec. 2019

At a glance - SIMONA Group 31/12/2019

SIMONA GROUP 2019 2018 2017
Revenue €m 432.5 417.9 394.1
Year-on-year change % 3.5 6.0 7.5
Staff costs €m 85.7 78.8 74.8
Earnings before taxes (EBT) €m 28.0 32.3 24.6
Profit for the year €m 20.6 24.3 17.5
Net cash from operating activities €m 51.6 34.8 19.2
EBIT €m 29.4 33.2 31.1
EBIT % 6.8 8.0 7.9
EBITDA €m 46.8 48.4 45.5
EBITDA % 10.8 11.6 11.6
Total assets €m 430.2 400.9 363.4
Equity €m 216.3 220.7 202.3
Property, plant and equipment €m 138.7 129.1 114.4
Investments in property, plant and equipment €m 23.5 16.9 15.3
Employees (annual average) 1,430 1,387 1,285

Based on IFRS (rounding differences possible)