Growth Story

Multiple Year Comparison of Key Figures

Financial Year from 1 October to 30 September

(IFRS)
Values in millions of EUR
(unless otherwise stated)
12 Months

2017/18

12 Months
2016/17

12 Months

2015/16

12 Months
2014/15
12 Months
2013/14
12 Months
2012/13

Sales revenues

332.4 300.5 266.3 241.6

217.2

186.3

EBITDA

31.2 29.4 27.4 27.5

20.5

16.8

EBITDA margin

9.4% 9.8% 10.3% 11.1%

9.4%

9.0%

EBIT

20.6 20.1 18.8 19.3

13.5

10.5

EBIT margin

6.2% 6.7% 7.1% 8.0%

6.2%

5.6%

Earnings after tax

13.7 13.1 12.3 11.5

7.5

5.6

Earnings per share in EUR

2.82 2.63 2.46 2.30

1.52

0.98

Number of employees (at period-end)

1,677 1,476 1,302 1,203

1,113

953

Number of full-time equivalents (average)

1,436 1,262 1,116 1,030

926

766

Employee loyalty 91.6% 94.3% 94.6% 95.6% 95.8% n.a.
Health index 97.5% 97.4% 97.1% 97.0% 97.4% n.a.
30.09.2018 30.09.2017 30.09.2016
30.09.2015 30.09.2014 30.09.2013
Equity 77.0 69.5 60.4 53.8 46.8 49.3
Equity ratio 42% 41% 39% 32% 30% 35%
Total assets 183.2 168.7 155.8 168.0 154.7 141.2

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