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 |
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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