Income Statement (amounts in €/000)
 202520242023
Normalised revenue279,236276,965239,036
Reported revenue278,201285,091237,949
Normalised EBITDA41,35040,39833,047
Reported EBITDA40,78043,70429,612
Normalised EBIT21,14921,20417,496
Reported EBIT16,16317,73911,062
Normalised net result12,87615,95014,154
Reported net result5,1806,9283,103

 

Balance sheet and financial position (amounts in €/000)
 202520242023
Non-current assets166,791177,663181,167
Working capital76,80078,24771,848
Provision for risks,post-employment
benefits and deferred taxes
-8,593-8,285-9,477
Capital employed234,998247,625243,538
Shareholders' equity159,788173,744170,388
Net financial debt75,21073,88173,150
TOTAL SOURCES234,998247,625243,538

 

Other financial indicators
  202520242024*20232023*
ROCE (return on capital employed) 6.88%7.16%7.16%4.54%4.54%
Dividends per share (€) 0.580.580.580.540.54
Net debt/equity ratio     47.07%42.5%42.5%42.9%42.9%
Market capitalisation (at 31/12)/equity ratio 1.11.11.11.31.3
Change in sales -2.4%+19.8%+14.1%-6.0%-13.8%
 
 

* The change in pro-forma turnover is calculated taking into consideration the same scope of consolidation. 

 
Last modified on: 18/09/2026 10:38:17