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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)

At a glance - SIMONA Group 30/06/2020

SIMONA Group 1st Half 2020 1st Half 2019 Change %
Sales revenue €m 199.4 227.5 -12.4
Staff costs €m 45.1 44.7 0.9
EBITDA €m 23.5 26.6 -11.6
EBITDA % 11.8 11.7
EBIT €m 14.6 18.1 -19.7
EBIT % 7.3 8.0
EBT €m 13.7 17.6 -21.8
Net cash from operating activities €m 26.8 11.2 >100
Total assets €m 446.5 430.2¹ 3.8
Equity €m 215.7 216.3¹ -0.3
Property, plant and equipment €m 142.1 138.7¹ 2.4
Investments in property, plant and equipment €m 11.4 12.0¹ -5.1

Based on IFRS
¹ 31 Dec. 2019