Reports and figures - Investor relations

Year	2023	2022	2021	2020	2019
Results of operations
Profit after tax	-4.710	524	1.833	5.287	5.975
as % of equity (return on equity after tax)	-7.10%	0,8%	2,7%	8,1%	9,2%
Profit before tax	-2.626	1.314	5.656	9.334	10.595
EBIT	-2.448	4.034	6.888	8.122	9.714
as % of sales revenue	-1,50%	2,5%	4,6%	6,5%	6,9%
Sales revenue	160.786	159.218	148.604	125.748	141.793
Change	1,00%	7,1%	18,2%	-11,3%	0,6%
Share of foreign business	53,60%	54,7	55,1%	52,3%	54,4%
Gross profit ²⁾	96.629	91.268	86.811	75.017	85.750
as % of total output	60,10%	57,2%	57,8%	59,5%	60,3%
Employee benefits expense	51.980	49.260	44.785	38.354	40.805
as % of sales revenue	32,30%	30,9%	30,1%	30,5%	28,8%
Employees (annual average)	726	735	702	679	659
Net assets and financial position
Total assets	126.570	131.312	134.882	129.830	118.516
Change	-3,60%	-2,6%	3,9%	9,5%	5,8%
Equity	66.806	69.195	69.039	65.368	64.929
as %of total assets	52,80%	52,7%	51,2%	50,3%	54,8%
Liquidität zweiten Grades (Quick Ratio in %)	141,50%	132,0%	134,0%	174,2%	150,9%
Results of employee survey³⁾
Employee commitment (in %)	83	85	n.a.⁴⁾	88	87
Quality of performance environment (in %)	71	76	n.a.⁴⁾	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	2023	2022	2021	2020	2019
Profit after tax	-3.386	1.014	5.166	4.230	4.116
Profit before tax	-2.036	2.376	9.749	7.749	8.009
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	€ -3,15	€ 0,94	€ 4,81	€ 3,94	€ 3,84
Dividends
Ordinary shares	€ 0,50	€ 1,00	€ 1,80	€ 1,80	€ 1,20
Preference shares	€ 0,51	€ 1,02	€ 1,84	€ 1,84	€ 1,23
Share price on 31 December	€ 45,00	€ 37,60	€ 69,50	€ 69,50	€ 73,00