|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
2017 |
|
2018 |
|
2019 |
|
2020 |
Revenues |
|
41 319 |
|
44 997 |
|
46 349 |
|
44 380 |
|
46 186 |
Depreciation, amortization and impairments |
|
5 277 |
|
4 681 |
|
3 416 |
|
4 494 |
|
3 882 |
Depreciation and amortisation |
|
5 356 |
|
4 699 |
|
3 435 |
|
2 239 |
|
3 922 |
Impairments |
|
–79 |
|
–18 |
|
–19 |
|
635 |
|
–40 |
EBITDA |
|
6 889 |
|
8 210 |
|
5 111 |
|
18 450 |
|
5 769 |
in % of revenues |
|
16.7% |
|
18.2% |
|
11.0% |
|
41.6% |
|
12.5% |
EBIT |
|
1 612 |
|
3 529 |
|
1 695 |
|
13 956 |
|
1 887 |
in % of revenues |
|
3.9% |
|
7.8% |
|
3.7% |
|
31.4% |
|
4.1% |
Net result |
|
–2 752 |
|
1 643 |
|
–1 717 |
|
7 973 |
|
–2 181 |
in % of revenues |
|
–6.7% |
|
3.7% |
|
–3.7% |
|
18.0% |
|
–4.7% |
Balance sheet total |
|
69 288 |
|
71 405 |
|
73 435 |
|
131 076 |
|
109 443 |
Shareholders' equity |
|
19 440 |
|
20 095 |
|
11 614 |
|
55 104 |
|
39 309 |
in % of the balance sheet total |
|
28.1% |
|
28.1% |
|
15.8% |
|
42.0% |
|
35.9% |
Net indebtedness |
|
30 526 |
|
31 283 |
|
34 441 |
|
41 631 |
|
41 910 |
Cash flow from operating activities |
|
2 229 |
|
3 351 |
|
3 307 |
|
3 806 |
|
5 868 |
Investments/acquisitions |
|
–2 320 |
|
–2 244 |
|
–3 542 |
|
–4 650 |
|
–4 038 |
Average full-time-equivalent employee |
|
1 209 |
|
1 340 |
|
1 408 |
|
1 498 |
|
1 548 |