Key Figures

Five-year Summary

 

 

Turnover

 

 

2018 2019 2020 2021
2022
Group m€ 234.2 234.0 271.6 288.3
251.5
Household m€ 180.4 182.0 213.1 230.8
204.2
Wellbeing m€ 19.9 19.8 26.5 25.5
16.1
Private Label m€ 33.9 32.2 32.0 32.0
31.2
Foreign share
% 58.3 60.0 58.7 56.1
60.7

 

Profitability
Gross Margin % 43.6 43.1 45.0 42.3
38.7
Cash flow from operating activities m€ 10.2 15.9 4.0 16.4
14.0
Free cash flow m€ 3.7 10.1 -5.5 9.6
8.8
EBIT m€ 13.1 9.9 18.8 20.1
2.8
EBIT margin % 5.6 4.2 6.9 7.0
1.1
EBT m€ 11.9 8.5 17.7 19.3
2.3
Net result of the period m€ 8.4 5.8 12.5 14.2
1.2
Net return on turnover % 3.6 2.5 4.6 4.9
0.5
Return on equity % 8.3 6.1 12.5 12.7
1.1
Return on total capital % 3.8 2.7 5.4 5.9
0.6
ROCE % 10.5 8.2 14.1 13.8
1.8

 

Share
Net result for the period per share 1 0.88 0.61 1.32 1.49
0.13
Free cash flow per share 1 0.39 1.06 -0.57 1.00
0.92
Dividend per share 1.05 0.55 1.05 1.05
0.70 2

 

Employees at the end of the year
Group people 1,119 1,106 1,098 1,080
1,063
Household people 905 906 914 907
903
Wellbeing people 56 52 47 39
34
Private Label people 158 148 137 134
126
       
Investments m€ 6.6 6.0 9.6 7.3
5.4
Investment ratio % 3.7 2.0 5.2 3.9
2.9
             
Depreciation and amortisation
m€ 6.9 8.2 8.5 7.8
7.5
             
Balance sheet total
m€ 221.8 214.6 230.0 238.8
216.1
             
Equity m€ 101.8 96.2 100.4 111.3
112.5
Equity ratio % 45.9 44.8 43.7 46.6
52.0

 

1 Not including repurchased treasury shares.

2 Dividend proposal

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