FINANCIALS
Acc. to IFRS; (in EUR million)Q1 2020/21
01.04.2020-30.06.2020Q1 2021/22
01.04.2021-30.06.2021Change
Group
Revenue 247.9 317.7 28.2%
EBITDA 39.5 46.3 17.3%
EBITDA adjusted* 40.8 50.8 24.4%
EBITDA margin (in %) 15.9 14.6 -
EBITDA margin adjusted (in %)* 16.5 16.0 -
EBIT 0.2 (0.4) -
EBIT adjusted* 1.6 5.6 >100%
EBIT margin (in %) 0.1 (0.1%) -
EBIT margin adjusted (in %)* 0.7 1.8 -
Profit/loss for the period (7.9) (5.3) -
ROCE** (0.8%) (0.6%) -
Net CAPEX 81.9 153.4 87.4%
Operating free cash flow (53.8) (122.9) -
Earnings per share** (0.26) (0.19) -
Employees*** 10,587 12,296 16.1%
*Adjustment start-up costs Chongqing **Q1 2020/21: Adjustment Hedge Accounting ***Incl. contract staff, average