Reports and figures - Investor relations

Year	2024	2023	2022	2021	2020
Results of operations
Profit after tax	-1.923	-4.710	524	1.833	5.287
as % of equity (return on equity after tax)	-3,00%	-7.10%	0,8%	2,7%	8,1%
Profit before tax	2.279	-1.470	1.314	5.656	9.334
EBIT	2.579	-1.293	4.034	6.888	8.122
as % of sales revenue	1,70%	-1,293%	2,5%	4,6%	6,5%
Sales revenue	155.965	160.508	159.218	148.604	125.748
Change	-2,80%	0,80%	7,1%	18,2%	-11,3%
Share of foreign business		53,60%	54,7	55,1%	52,3%
Gross profit ²⁾	92.949	96.461	91.268	86.811	75.017
as % of total output	59,70%	60,10%	57,2%	57,8%	59,5%
Employee benefits expense	52.085	51.192	49.260	44.785	38.354
as % of sales revenue	33,40%	31,90%	30,9%	30,1%	30,5%
Employees (annual average)	724	726	735	702	679
Net assets and financial position
Total assets	120.691	126.570	131.312	134.882	129.830
Change	-4,60%	-3,60%	-2,6%	3,9%	9,5%
Equity	64.994	66.806	69.195	69.039	65.368
as %of total assets	53,90%	52,80%	52,7%	51,2%	50,3%
Liquidität zweiten Grades (Quick Ratio in %)	146,70%	141,50%	132,0%	134,0%	174,2%
Results of employee survey³⁾
Employee commitment (in %)	85	83	85	n.a.⁴⁾	88
Quality of performance environment (in %)	72	71	76	n.a.⁴⁾	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	2024	2023	2022	2021	2020
Profit after tax	927	-3.386	1.014	5.166	4.230
Profit before tax	3.094	-2.036	2.376	9.749	7.749
Number of shares
Ordinary shares	600.000	600.000	600.000	600.000	600.000
Preference shares	455.185	473.219	473.219	473.219	473.219
Earnings per share	€ 0,88	€ -3,15	€ 0,94	€ 4,81	€ 3,94
Dividends
Ordinary shares	€ 0,50	€ 0,50	€ 1,00	€ 1,80	€ 1,80
Preference shares	€ 0,51	€ 0,51	€ 1,02	€ 1,84	€ 1,84
Share price on 31 December	€ 37,20	€ 45,00	€ 37,60	€ 69,50	€ 69,50