Key Figures

FINANCIALS
Acc. to IFRS; (in EUR million)
Q1 2020/21
01.04.2020-30.06.2020
Q1 2021/22
01.04.2021-30.06.2021
Change
Group
Revenue247.9317.728.2%
EBITDA39.546.317.3%
EBITDA adjusted*40.850.824.4%
EBITDA margin (in %)15.914.6-
EBITDA margin adjusted (in %)*16.516.0-
EBIT0.2(0.4)-
EBIT adjusted*1.65.6>100%
EBIT margin (in %)0.1(0.1%)-
EBIT margin adjusted (in %)*0.71.8-
Profit/loss for the period(7.9)(5.3)-
ROCE**(0.8%)(0.6%)-
Net CAPEX81.9153.487.4%
Operating free cash flow(53.8)(122.9)-
Earnings per share**(0.26)(0.19)-
Employees***10,58712,29616.1%
*Adjustment start-up costs Chongqing **Q1 2020/21: Adjustment Hedge Accounting ***Incl. contract staff, average