2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change | |
---|---|---|---|---|---|---|---|
The Group | Euro '000 | Euro'000 | Euro'000 | Euro'000 | Euro'000 | Euro'000 | in % |
Sales | 65,733 | 71,072 | 95,735 | 90,739 | 86,876 | 70,604 | -18,70% |
Net margin | 1.7% | -0.2% | 2.0% | 1.78% | -1.3% | -3.3% | - |
EBITDA | 7,356 | 6,668 | 9,276 | 8,37 | 6,52 | 6,053 | -7,20% |
EBIT | 2,108 | 736 | 3,396 | 2,345 | 270 | -556 | - |
EBT | 1,373 | 169 | 2,835 | 1,724 | -1,244 | -2,423 | - |
Net profit (loss) | 1,129 | -118 | 1,962 | 1,615 | -1,128 | -2,309 | - |
Earnings per share (diluted/basic in EUR) | 0.27 | -0.03 | 0.46 | 0.38 | -0.27 | -0.55 | - |
Cash flow total | 3,008 | 6,61 | -4,914 | 1,338 | 4,631 | 1,019 | -78.0% |
Net cash flow from operating activities | 8,607 | 6,005 | 2,875 | 7,42 | 1,553 | 6,208 | 299.7% |
Capital expenditure | 3,503 | 2,123 | 3,736 | 9,48 | 6,636 | 3,13 | -52.8% |