2022 Full Year › 2023 Full Year |
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All employees
The 'All Employees' figure represents the total number of employees working for
...
The 'All Employees' figure represents the total number of employees working for the company. It includes full-time, part-time, and temporary staff.
Why is this relevant?
This number gives an insight into the size and scale of a company's operations. A larger workforce could indicate a bigger, potentially more robust operation.
|
885.73 ›
1059.53 count
19.6% change from 2022/F
|
1286 ›
1288.26 count
0.2% change from 2022/F
|
2671.94 ›
2794.73 count
4.6% change from 2022/F
|
470.51 ›
524.5 count
11.5% change from 2022/F
|
Net sales
Net sales represent the total revenue from goods sold or services provided
...
Net sales represent the total revenue from goods sold or services provided by a company, after deducting returns, allowances for damaged or missing goods, and any discounts allowed. It indicates the primary source of a company's revenue.
Why is this relevant?
This number reflects the effectiveness of a company's sales strategies and its market demand. A higher net sales figure suggests strong sales performance and customer demand for the company's products or services.
|
149.92 ›
189.24 MEUR
26.2% change from 2022/F
|
170.75 ›
192.09 MEUR
12.5% change from 2022/F
|
260.58 ›
359.95 MEUR
38.1% change from 2022/F
|
118.34 ›
122.7 MEUR
3.7% change from 2022/F
|
EBITDA
Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) in millions of Euros
...
Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA) in millions of Euros (MEUR).
Why is this relevant?
Indicates the company's earnings from its operational activities before financial costs and non-cash charges. A higher EBITDA suggests the company is generating significant profits from its core operations.
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22.74 ›
30.44 MEUR
33.9% change from 2022/F
|
19.82 ›
21.1 MEUR
6.5% change from 2022/F
|
36.07 ›
44.38 MEUR
23% change from 2022/F
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14.92 ›
12.1 MEUR
-18.9% change from 2022/F
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Dividend
Dividend refers to the portion of a company's earnings that is distributed
...
Dividend refers to the portion of a company's earnings that is distributed to shareholders.
Why is this relevant?
The amount of dividend paid provides insights into the company's current profitability and its confidence in future financial performance.
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0.34 ›
0.47 EUR
38.2% change from 2022/F
|
0.17 ›
0.17 EUR
0% change from 2022/F
|
0.36 ›
0.3 EUR
-16.7% change from 2022/F
|
0.2 ›
0.26 EUR
30% change from 2022/F
|
Net Debt
Net Debt represents the total debt of a company minus its cash
...
Net Debt represents the total debt of a company minus its cash and cash equivalents. It indicates how much debt a company has after accounting for its liquid assets.
Why is this relevant?
This figure helps investors understand the company's actual debt burden. A lower net debt suggests a healthier financial position, indicating that the company might be better positioned to pay off its debts.
|
-23.55 ›
-12.26 MEUR
-47.9% change from 2022/F
|
17.61 ›
24.77 MEUR
40.7% change from 2022/F
|
71.02 ›
63.14 MEUR
-11.1% change from 2022/F
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-25.06 ›
-15.97 MEUR
-36.3% change from 2022/F
|
EBITDA margin
EBITDA margin is a financial metric that calculates Earnings Before Interest, Taxes,
...
EBITDA margin is a financial metric that calculates Earnings Before Interest, Taxes, Depreciation, and Amortization as a percentage of total revenue.
Why is this relevant?
It indicates how well a company is performing operationally. A higher EBITDA margin suggests that the company is generating significant profits from its core operations before accounting for taxes and interest expenses.
|
14.77 ›
19.6 %
32.7% change from 2022/F
|
11.9 ›
11.25 %
-5.5% change from 2022/F
|
14.76 ›
13.76 %
-6.8% change from 2022/F
|
11.6 ›
9.22 %
-20.5% change from 2022/F
|
Profit margin
Profit margin is a financial metric that calculates the percentage of revenue
...
Profit margin is a financial metric that calculates the percentage of revenue that exceeds the cost of goods sold. It indicates how much profit a company makes for each dollar of sales.
Why is this relevant?
A higher profit margin means the company is more efficient at converting sales into actual profit. This number tells you about the company's profitability and operational efficiency.
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7.84 ›
13.09 %
67% change from 2022/F
|
5.07 ›
5.3 %
4.5% change from 2022/F
|
8.15 ›
6.22 %
-23.7% change from 2022/F
|
1.07 ›
2.52 %
135.5% change from 2022/F
|
Operating margin
Operating margin, expressed as a percentage, measures the proportion of a company's
...
Operating margin, expressed as a percentage, measures the proportion of a company's revenue that is left over after paying for variable costs of production such as wages and raw materials.
Why is this relevant?
A higher operating margin indicates that the company is efficient in its operations and has good control over its costs. It tells you how much profit a company makes from its core business relative to its total revenues.
|
10.65 ›
15.48 %
45.4% change from 2022/F
|
7.63 ›
7.47 %
-2.1% change from 2022/F
|
9.25 ›
8.61 %
-6.9% change from 2022/F
|
7.48 ›
4.81 %
-35.7% change from 2022/F
|
Net Debt %
Net Debt % represents the percentage of a company's total debt after
...
Net Debt % represents the percentage of a company's total debt after subtracting its cash and cash equivalents.
Why is this relevant?
This metric indicates how much of the company's debt would remain if all cash and cash equivalents were used to pay down debt. A lower percentage suggests a healthier balance sheet with less leverage.
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-15.87 ›
-7.34 %
-53.7% change from 2022/F
|
11 ›
14.73 %
33.9% change from 2022/F
|
25.26 ›
22.18 %
-12.2% change from 2022/F
|
-23.63 ›
-15.95 %
-32.5% change from 2022/F
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