KEY FIGURES |
||||||
EUR million |
10-12/2024 |
10-12/2023 |
Change |
1-12/2024 |
1-12/2023 |
Change |
Continuing operations |
|
|
|
|
|
|
Net sales |
42.9 |
42.6 |
1 % |
162.6 |
175.5 |
-7 % |
EBITDA |
4.2 |
3.7 |
13 % |
16.0 |
13.2 |
21 % |
Operating result |
2.4 |
2.2 |
10 % |
9.3 |
7.5 |
24 % |
Share of profit of associated company Sucros |
1.5 |
1.7 |
|
1.6 |
4.0 |
|
Profit for the period |
3.2 |
3.4 |
|
8.5 |
9.8 |
|
Earnings per share, EUR |
0.52 |
0.55 |
|
1.37 |
1.56 |
|
Investments |
|
|
|
9.6 |
7.5 |
|
Group |
|
|
|
|
|
|
Net sales |
42.9 |
42.6 |
1 % |
162.6 |
175.5 |
-7 % |
EBITDA |
4.2 |
3.7 |
13 % |
16.0 |
13.1 |
21 % |
Operating result |
2.4 |
2.2 |
10 % |
9.3 |
7.5 |
25 % |
Profit for the period |
3.2 |
3.4 |
|
8.5 |
9.7 |
|
Earnings per share, EUR |
0.52 |
0.55 |
|
1.37 |
1.56 |
|
Equity per share, EUR |
|
|
|
17.33 |
16.60 |
|
ROCE-% |
|
|
|
8.3 |
7.3 |
|
Working capital, end of period |
|
|
|
34.5 |
23.0 |
|
Net cash flow from operating activities |
|
|
|
3.2 |
9.7 |
|
Equity ratio, % |
|
|
|
79.8 |
78.9 |
|
Net gearing, % |
|
|
|
3.1 |
-5.7 |
|