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Simona America

At a glance

At a glance - SIMONA Group 30/06/2024

SIMONA Group 1st Half 2024 1st Half 2023 Change %
Sales revenue €m 298,0 319,8 -6,8
Staff costs €m 64,0 60,4 5,9
EBITDA €m 32,9 36,9 -10,8
EBITDA % 11,1 11,6
EBIT €m 21,0 25,8 -18,5
EBIT % 7,1 8,1
EBT €m 19,3 19,5 -0,7
Net cash from operating activities €m 17,6 21,0 -16,4
Total assets €m 638,8 611,2¹ 4,5
Equity €m 381,9 361,9¹ 5,5
Property, plant and equipment €m 197,1 188,1¹ 4,8
Investments in property, plant and equipment €m 16,5 17,0 -2,9

Based on IFRS
¹ 31 December 2023

SIMONA Group - Part of the future

SIMONA GROUP 2023 2022 2021
Revenue Mio. EUR 600,0 712,1 544,5
Year-on-year change % -15,7 30,8 39,7
Staff costs Mio. EUR 115,0 113,4 95,3
Earnings before taxes (EBT) Mio. EUR 45,2 53,2 49,3
Profit for the year Mio. EUR 30,8 37,4 36,5
Net cash from operating activities Mio. EUR 69,3 40,3 14,5
EBIT Mio. EUR 52,9 54,1 50,9
EBIT % 8,8 7,6 9,3
EBITDA Mio. EUR 75,9 75,5 69,5
EBITDA % 12,7 10,6 12,8
Total assets Mio. EUR 611,2 621,1 508,5
Equity Mio. EUR 361,9 376,4 262,0
Property, plant and equipment Mio. EUR 188,1 176,8 154,9
Investments in property, plant and equipment Mio. EUR 32,7 34,3 24,9
Employees (annual average) 1.715 1.687 1.530

Based on IFRS (rounding differences possible)
* adapted

Key figures shares

Key figures shares 2023 2022 2021
Result per share EUR 5,08 6,31 6,49
Dividend EUR 1,85 1,85 1,70
Dividend yield % 2,9 2,1 2,2
P/E ratio * 12,8 13,7 12,0
year-end share price EUR 65,00 86,50 78,00