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At a glance - SIMONA Group 31/12/2021

SIMONA GROUP 2021 2020* 2019*
Revenue €m 544.5 389.8 432.5
Year-on-year change % 39.7 -9.9 3.5
Staff costs €m 95.3 87.0 85.7
Earnings before taxes (EBT) €m 49.3 30.6 28.0
Profit for the year €m 36.5 23.3 20.6
Net cash from operating activities €m 14.5 56.1 51.6
EBIT €m 50.9 33.6 29.4
EBIT % 9.3 8.6 6.8
EBITDA €m 69.5 51.8 46.8
EBITDA % 12.8 13.3 10.8
Total assets €m 508.5 453.2 434.9
Equity €m 262.0 196,7 205.7
Property, plant and equipment €m 154.9 140.8 138.7
Investments in property, plant and equipment €m 24.9 20.5 23.5
Employees (annual average) 1,530 1,456 1,430

Based on IFRS (rounding differences possible)
* adapted

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