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At a glance

At a glance - SIMONA Group 30/06/2022

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

At a glance - SIMONA Group 31/12/2021

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