Overview of main key indicators of HOMAG Group:
|
|
|
|
|
|
|
Revenues
in EUR million |
836.9 |
856.4 |
524.1 |
717.7 |
798.7 |
767.0 |
|
Material cost
in EUR million |
394.3 |
395.5 |
221.5 |
314.1 |
363.0 |
330.2 |
|
Personal cost
in EUR million |
250.5 |
264.5 |
225.2 |
256.8 |
284.0 |
281.3 |
|
Operative EBITDA*
(in EUR million) |
103.3 |
95.0 |
15.6 |
65.1 |
70.5 |
71.0 |
|
EBIT**
in EUR million |
78.9 |
68.8 |
-22.6 |
32.0 |
20.8 |
38.4 |
Net profit / loss
(after non-controlling interests)
in EUR million |
32.0 |
31.9 |
-20.7 |
6.7 |
-4.7 |
12.7 |
Employees
annual average |
4,941 |
5,281 |
5,158 |
4,981 |
5,110 |
5,075 |
*Before taking into account employee participation and before restructuring/non-recurring expenses
** Before taking into account employee participation and after restructuring/non-recurring expenses