Income Statement (amounts in €/000)
  2024 2023 2022
Normalised revenue 276,965 239,036 251,962
Reported revenue 285,091 237,949 253,053
Normalised EBITDA 40,398 33,047 36,327
Reported EBITDA 43,704 29,612 40,092
Normalised EBIT 21,204 17,496 19,869
Reported EBIT 17,739 11,062 21,887
Normalised net result 15,950 14,154 22,082
Reported net result 6,928 3,103 15,249

 

Balance sheet and financial position (amounts in €/000)
  2024 2023 2022
Non-current assets 177,663 181,167 171,276
Working capital 78,247 71,848 79,380
Provision for risks,post-employment
benefits and deferred taxes		 -8,285 -9,477 -10,128
Capital employed 247,625 243,538 240,528
Shareholders' equity 173,744 170,388 156,162
Net financial debt 73,881 73,150 84,366
TOTAL SOURCES 247,625 243,538 240,528

 

Other financial indicators
  2024 2024* 2023 2023*

2022

 2022*
ROCE (return on capital employed) 7.16% 7.16% 4.54% 4.54% 9.1% 9.1%
Dividends per share (€) 0.58 0.58 0.54 0.54 - -
Net debt/equity ratio     42.5% 42.5% 42.9% 42.9% 54% 54%
Market capitalisation (at 31/12)/equity ratio 1.1 1.1 1.3 1.3
1.23
1.23
Change in sales +19.8% +14.1% -6.0% -13.8% -3.9% -4.9%
 
 
* The change in pro-forma turnover is calculated taking into consideration the same scope of consolidation. 
 
Last modified on: 15/04/2025 12:24:52