Sijoittajille

Key Figures

EUR 1000 Q4/2018 Q3/2018 Q2/2018  Q1/2018   Q4/2017
Net sales 14 831 13 048 13 754 14 256  15 829
Operating profit/loss 643 264 336 264 274
% of turnover 4.3% 2.0% 2.4% 1.9% 1.7%
Net profit/loss for the financial year attributable to the shareholders of the parent company 424 221 248 132 274
% of turnover 2.9% 1.7% 1.8% 0.9% 1.7%
Earnings per share, EUR 0.07 0.03 0.04 0.02 0.04
EUR 1000  2018 2017 2016 2015 2014
Net sales 55 889 56 931 59 304 68 820 74 262
Change in net sales % -1.8% -4.0% -13.8% -7.3% -11.1%
Earnings before taxes, depreciation and amortization (EBITDA) 1 920 354 998 2 019 2 096
% of net sales 3.4% 0.6% 1.7% 2.9% 2.8%
Operating profit/loss 1 508 -33 583 505 1 109
% of net sales 2.7% -0.1% 1.0% 0.7% 1.5%
Profit/Loss before taxes 1 243 -247 351 354 478
% of net sales 2.2% -0.4% 0.6% 0.5% 0.6%
Net profit/loss for the financial year attributable for the equity holders of the parent company 1 025 -193 302 -195 696
% of net sales 1.8% -0.3% 0.5% -0.3% 0.9%
Cash flow from operations 1 085 1 389 679 1 693 -205
Return on equity (ROE) % 9.3% -2.0% 2.5% -1.60% 4.40%
Return on investment (ROI) % 9.5% -1.1% 2.9% 2.70% 3.50%
Equity ratio % 49.1% 47.0% 50.5% 46.4% 39.5%
Gearing % 15.8% 19.8% 19.6% 23.8% 36.9%
Balance sheet total 26 412 24 933 25 432 28 514 34 759
Gross investments in fixed assets 446 429 319 161 488
% of net sales 0.8% 0.8% 0.5% 0.2% 0.7%
Average number of personnel during the financial year 191 198 214 233 268
Number of personnel at the end of financial year  191 195 203 226 240
Share-Related Key Figures 2018 2017 2016 2015 2014
Earnings per share (EPS), EUR 0.15 -0,03 0,05 -0,03 0,11
Equity per share, EUR 1.72 1,64 1,78 1,84 1,95
Dividend per share, EUR 0.1 0,05 0,10 0,10 0,00
Payout ratio % 65% -167 % 200 % 333 % 0 %
Effective dividend yield % 5.9% 3,0 % 7,3 % 7,5 %
Price/Earnings (P/E) 11.0 -55,9 29,6 -44,9 9,2
P/BV 0.98 1,01 0,77 0,73 0,50
EBITDA / share, EUR 0.28 0,05 0,15 0,31 0,32
Cash flow from operations / share, EUR 0.16 0,21 0,10 0,26 -0,03
Share prices:
Lowest share price, EUR 1.32 1,43 1,18 1,02 0,96
Highest share price, EUR 1.79 1,79 1,75 1,66 1,60
Average share price, EUR 1.54 1,65 1,43 1,30 1,29
Closing share price, EUR 1.69 1,65 1,37 1,34 0,99
Market value as of Dec 31, MEUR 11.5 10,8 8,9 8,7 6,4
Number of outstanding shares on average during the financial year 6 643 696 6 528 628 6 528 628 6 528 628 6 528 628
Number of outstanding shares at the end of the financial year 6 828 628 6 528 628 6 528 628 6 528 628 6 528 628
Number of shares traded 190 354 565 733 578 681 414 221 315 822
% of average number of shares 2.9% 8,7 % 8,9 % 6,3 % 4,8 %
Shares traded, EUR 293 735 930 970 827 073 539 868 349 233