EUR million |
10-12/2023 |
10-12/2022 |
Change |
1-12/2023 |
1-12/2022 |
Change |
Continuing operations |
||||||
Net sales |
42.6 |
46.6 |
-9 % |
175.5 |
181.7 |
-3 % |
EBITDA |
3.7 |
4.5 |
-18 % |
13.2 |
9.2 |
43 % |
Operating profit |
2.2 |
3.0 |
-27 % |
7.5 |
3.5 |
114 % |
Share of profit of associated company Sucros |
1.7 |
1.1 |
4.0 |
0.5 |
||
Profit for the period |
3.4 |
3.6 |
9.8 |
3.2 |
||
Earnings per share, EUR |
0.55 |
0.57 |
1.56 |
0.51 |
||
Investments |
7.5 |
5.0 |
||||
Group (incl. discontinued operations) |
||||||
Net sales |
42.6 |
46.6 |
-9 % |
175.5 |
231.8 |
-24 % |
EBITDA |
3.7 |
4.4 |
-16 % |
13.1 |
12.4 |
6 % |
Operating profit |
2.2 |
2.9 |
-24 % |
7.5 |
6.2 |
21 % |
Profit for the period |
3.4 |
3.5 |
9.7 |
5.2 |
||
Earnings per share, EUR |
0.55 |
0.57 |
1.56 |
0.83 |
||
Equity per share, EUR |
16.60 |
15.38 |
||||
ROCE-% |
7.3 |
5.7 |
||||
Working capital, end of period |
23.0 |
18.7 |
||||
Net cash flow from operating activities |
9.7 |
28.4 |
||||
Equity ratio, % |
78.9 |
81.8 |
||||
Net gearing, % |
-5.7 |
-13.2 |