At a glance
At a glance - SIMONA Group 30/06/2021
| SIMONA Group | 1st Half 2021 | 1st Half 2020 | Change % | |
|---|---|---|---|---|
| Sales revenue | €m | 259.9 | 199.4 | 30.3 |
| Staff costs | €m | 47.1 | 45.1 | 4,4 |
| EBITDA | €m | 36.1 | 23.5 | 53,3 |
| EBITDA | % | 13.9 | 11.8 | |
| EBIT | €m | 27.0 | 14.6 | 85.3 |
| EBIT | % | 10.4 | 7.3 | |
| EBT | €m | 27.7 | 13.7 | 96.9 |
| Net cash from operating activities | €m | -0.9 | 26.8 | ->100 |
| Total assets | €m | 494.7 | 448,5¹ | 10.3 |
| Equity | €m | 248.9 | 206.6¹ | 20.5 |
| Property, plant and equipment | €m | 146.3 | 140.8¹ | 3.9 |
| Investments in property, plant and equipment | €m | 10.4 | 11.4¹ | -8.8 |
Based on IFRS
¹ 31 December 2020
At a glance - SIMONA Group 31/12/2020
| SIMONA GROUP | 2020 | 2019 | 2018 | |
|---|---|---|---|---|
| Revenue | €m | 389.8 | 432.5 | 417.9 |
| Year-on-year change | % | -9.9 | 3.5 | 6.0 |
| Staff costs | €m | 87.0 | 85.7 | 78.8 |
| Earnings before taxes (EBT) | €m | 30.5 | 28.0 | 32.3 |
| Profit for the year | €m | 23.2 | 20.6 | 24.3 |
| Net cash from operating activities | €m | 56.4 | 51.6 | 34.8 |
| EBIT | €m | 33.6 | 29.4 | 33.2 |
| EBIT | % | 8.6 | 6.8 | 8.0 |
| EBITDA | €m | 51.8 | 46.8 | 48.4 |
| EBITDA | % | 13.3 | 10.8 | 11.6 |
| ROCE | % | 11.0 | 9.6 | 10.9 |
| Total assets | €m | 448.5 | 430.2 | 400.9 |
| Equity | €m | 206.6 | 216.3 | 220.7 |
| Property, plant and equipment | €m | 140.8 | 138.7 | 129.1 |
| Investments in property, plant and equipment | €m | 20.3 | 23.5 | 16.9 |
| Employees (annual average) | 1,456 | 1,430 | 1,387 |
Based on IFRS
(rounding differences possible)
