Key Figures

Our key figures give you a current overview of our revenue and earnings development as well as our liquid funds. Our cost management also plays an important role here and is clearly reflected in the figures. Earnings power and profitability, which can be derived from the key figures, are important factors for a successful investment in our company.

in € millionQ2 2022/23Q2 2021/22Change in %H1 2022/23H1 2021/22Change in %
EBITDA adjusted*19091110%335140139%
EBITDA margin (in %)31.422.229.518.7
EBITDA margin adjusted (in %)*33.623.931.320.1
EBIT adjusted*12141198%20246336%
EBIT margin (in %)
EBIT margin adjusted (in %)*21.410.718.96.6
Profit for the period12824444%224181,129%
ROCE (in %)*n.a.n.a.19.53.5
Net CAPEX21315439%49030760%
Cash flow from operating activities16072123%366102257%
Earnings per share (in €)3.170.55476%5.520.361,433%
Number of employees**15,72712,88522%15,30912,59022%
* Adjusted for start-up costs
** Incl. leased personnel, average. As at September 30, 2022: 15,600

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Philipp Gebhardt

Philipp Gebhardt

Senior Director Corp. Investor Relations

Johannes Mattner

Johannes Mattner

Manager Investor Relations