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At a glance - SIMONA Group 30/06/2021

SIMONA Group 1st Half 2021 1st Half 2020 Change %
Sales revenue €m 259.9 199.4 30.3
Staff costs €m 47.1 45.1 4,4
EBITDA €m 36.1 23.5 53,3
EBITDA % 13.9 11.8
EBIT €m 27.0 14.6 85.3
EBIT % 10.4 7.3
EBT €m 27.7 13.7 96.9
Net cash from operating activities €m -0.9 26.8 ->100
Total assets €m 494.7 448,5¹ 10.3
Equity €m 248.9 206.6¹ 20.5
Property, plant and equipment €m 146.3 140.8¹ 3.9
Investments in property, plant and equipment €m 10.4 11.4¹ -8.8

Based on IFRS
¹ 31 December 2020

At a glance - SIMONA Group 31/12/2020

SIMONA GROUP 2020 2019 2018
Revenue €m 389.8 432.5 417.9
Year-on-year change % -9.9 3.5 6.0
Staff costs €m 87.0 85.7 78.8
Earnings before taxes (EBT) €m 30.5 28.0 32.3
Profit for the year €m 23.2 20.6 24.3
Net cash from operating activities €m 56.4 51.6 34.8
EBIT €m 33.6 29.4 33.2
EBIT % 8.6 6.8 8.0
EBITDA €m 51.8 46.8 48.4
EBITDA % 13.3 10.8 11.6
ROCE % 11.0 9.6 10.9
Total assets €m 448.5 430.2 400.9
Equity €m 206.6 216.3 220.7
Property, plant and equipment €m 140.8 138.7 129.1
Investments in property, plant and equipment €m 20.3 23.5 16.9
Employees (annual average) 1,456 1,430 1,387

Based on IFRS
(rounding differences possible)