Reports and figures - Investor relations

Year	2022	2021	2020	2019	2018¹⁾
Results of operations
Profit after tax	524	1.833	5.287	5.975	8.764
as % of equity (return on equity after tax)	0,8%	2,7%	8,1%	9,2%	13,7%
Profit before tax	1.314	5.656	9.334	10.595	13.251
EBIT	4.034	6.888	8.122	9.714	13.133
as % of sales revenue	2,5%	4,6%	6,5%	6,9%	9,3%
Sales revenue	159.218	148.604	125.748	141.793	140.985
Change	7,1%	18,2%	-11,3%	0,6%	1,2%
Share of foreign business	54,7	55,1%	52,3%	54,4%	55,0%
Gross profit ²⁾	91.268	86.811	75.017	85.750	85.865
as % of total output	57,2%	57,8%	59,5%	60,3%	60,8%
Employee benefits expense	49.260	44.785	38.354	40.805	37.348
as % of sales revenue	30,9%	30,1%	30,5%	28,8%	26,7%
Employees (annual average)	735	702	679	659	638
Net assets and financial position
Total assets	131.312	134.882	129.830	118.516	112.002
Change	-2,6%	3,9%	9,5%	5,8%	6,8%
Equity	69.195	69.039	65.368	64.929	63.870
as %of total assets	52,7%	51,2%	50,3%	54,8%	57,0%
Liquidität zweiten Grades (Quick Ratio in %)	132,0%	134,0%	174,2%	150,9%	175,8%
Results of employee survey³⁾
Employee commitment (in %)	85	n.a.⁴⁾	88	87	87
Quality of performance environment (in %)	76	n.a.⁴⁾	82	82	82

^{1) As a result of the correction of an error in the financial reporting under hyperinflation according to IAS 29 the 2018 financial year was adjusted retrospectively.

2) Excluding other operating income

3) In 2021, the survey was suspended and for the actual Balanced Scorecard 2025+, after a moderate revision of the system, a so-called zero measurement was made to set the targets for 2026.}

edding AG

Figures are in € ‘000, unless stated otherwise

Year	2022	2021	2020	2019	2018
Profit after tax	1.014	5.166	4.230	4.116	6.620
Profit before tax	2.376	9.749	7.749	8.009	10.098
Number of shares
Ordinary shares	600.000	600.000	600.000	600.000	600.000
Preference shares	473.219	473.219	473.219	473.219	473.219
Earnings per share	€ 0,94	€ 4,81	€ 3,94	€ 3,84	€ 6,17
Dividends
Ordinary shares	€ 1,00	€ 1,80	€ 1,80	€ 1,20	€ 2,40
Preference shares	€ 1,02	€ 1,84	€ 1,84	€ 1,23	€ 2,45
Share price on 31 December	€ 37,60	€ 69,50	€ 69,50	€ 73,00	€ 83,50