Raporty i dane liczbowe - Relacje inwestorskie

Reports

Semi-annual report 2019
30.08.2019

Group Annual Report 2018
25.04.2019

Semi-annual report 2018
31.08.2018

Figures are in € ‘000, unless stated otherwise

Year	2018	2017¹⁾	2016	2015	2014
Results of operations
Profit after tax	6,769	7,642	7,141	8,549	8,312
as % of equity (return on equity after tax)	10.6%	13.1%	13.0%	17.0%	18.8%
Profit before tax	11,256	11,580	11,578	12,133	12,185
EBIT	13,133	12,047	11,848	12,220	11,855
as % of sales revenue	9.3%	8.7%	8.3%	8.8%	9.2%
Sales revenue	140,985	139,248	143,014	138,371	128,153
Change	1.2%	n.a.	3.4%	7.4%	4.6%
Share of foreign business	55.0%	57.6%	57.6%	59.2%	58.4%
Gross profit ²⁾	85,865	83,250	90,908	87,874	80,399
as % of total output	60.8%	59.8%	63.5%	63.2%	62.3%
Employee benefits expense	37,348	37,348	36,692	35,394	34,206
as % of sales revenue	26.7%	26.8%	25.7%	25.6%	26.5%
Employees (annual average)	638	627	603	624	638
Net assets and financial position
Total assets	112,002	104,848	98,720	98,504	90,863
Change	6.8%	6.2%	0.2%	8.4%	11.3%
Equity	63,870	58,338	54,991	50,199	44,274
as %of total assets	57.0%	55.6%	55.7%	51.0%	48.7%
Liquidität zweiten Grades (Quick Ratio in %)	175.8%	170.9%	169.4%	150.4%	127.4%

^{1) Das Vorjahr wurde aufgrund der erstmaligen Anwendung von IFRS 15 angepasst

2) ohne sonstige betriebliche Erträge}

Figures are in € ‘000, unless stated otherwise