Financial information

KEY FIGURES

 

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