Reports and figures - Investor relations

Year	2021	2020	2019	2018¹⁾	2017²⁾
Results of operations
Profit after tax	1.833	5.287	5.975	8.764	7.642
as % of equity (return on equity after tax)	2,7%	8,1%	9,2%	13,7%	13,1%
Profit before tax	5.656	9.334	10.595	13.251	11.580
EBIT	6.888	8.122	9.714	13.133	12.047
as % of sales revenue	4,6%	6,5%	6,9%	9,3%	8,7%
Sales revenue	148.604	125.748	141.793	140.985	139.248
Change	18,2%	-11,3%	0,6%	1,2%	n.a.
Share of foreign business	55,1%	52,3%	54,4%	55,0%	57,6%
Gross profit ³⁾	86.811	75.017	85.750	85.865	83.250
as % of total output	57,8%	59,5%	60,3%	60,8%	59,8%
Employee benefits expense	44.785	38.354	40.805	37.348	37.348
as % of sales revenue	30,1%	30,5%	28,8%	26,7%	26,8%
Employees (annual average)	702	679	659	638	627
Net assets and financial position
Total assets	134.882	129.830	118.516	112.002	104.848
Change	3,9%	9,5%	5,8%	6,8%	6,2%
Equity	69.039	65.368	64.929	63.870	58.338
as %of total assets	51,2%	50,3%	54,8%	57,0%	55,6%
Liquidität zweiten Grades (Quick Ratio in %)	134,0%	174,2%	150,9%	175,8%	170,9%
Results of employee survey⁴⁾
Employee commitment (in %)	n.a.⁴⁾	88	87	87	87
Quality of performance environment (in %)	n.a.⁴⁾	82	82	82	80

^{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) Since the 2018 financial year, the rules according to IFRS 15 “Revenue from Contracts with Customers” have been applied. The previous year was adjusted accordingly retrospectively.

3) Excluding other operating income

4) 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 will be made to set the targets for 2026.}

edding AG

Figures are in € ‘000, unless stated otherwise

Year	2021	2020	2019	2018	2017
Profit after tax	5.166	4.230	4.116	6.620	5.586
Profit before tax	9.749	7.749	8.009	10.098	8.188
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	€ 4,81	€ 3,94	€ 3,84	€ 6,17	€ 5,20
Dividends
Ordinary shares	€ 1,80	€ 1,80	€ 1,20	€ 2,40	€ 2,10
Preference shares	€ 1,84	€ 1,84	€ 1,23	€ 2,45	€ 2,15
Share price on 31 December	€ 69,50	€ 69,50	€ 73,00	€ 83,50	€ 102,00