INVESTOR RELATIONS: FINANCIAL PUBLICATIONS AND UPDATES

Financial Publications

Earnings situation in (€ thousand)

1. Hy 2023 2. Hy 2023 1. Hy 2024 2. Hy 2024 1. Hy 2025
Total turnover
143.938
150.066
154.684
154.459
154.933
EBITDA
27.827
18.290
16.976
17.853
17.738
EBIT
17.870
-1.227
6.142
6.891
5.841
EBT
15.503
-4.162
3.274
4.105
2.747
Results for the period
12.611
-5.415
2.257
2.151
1.492
Earnings per share (€)
0,283 ¹
-0,131 ¹
0,228 ²
0,233
0,158

1) Without retroactive adjustment of earnings per share for the year 2023. For adjusted figures in accordance with IAS 33, please refer to the 2024 Annual Report.

2) Adjustment of earnings per share for the first half of 2024 in accordance with IAS 33 (due to the reverse split); see the 2024 Annual Report.

The key figures included in the report are rounded for commercial purposes. In individual cases, rounding may mean that the values in the report do not add up exactly to the specified total and that the percentages do not correspond exactly to the values shown.

Earnings situation in (€ thousand)

2020 2021 2022 2023 2024
Total turnover
213.854
243.049
271.580
294.004
309.142
EBITDA
29.012
27.475
34.033
46.116
34.829
EBIT
6.200
6.340
13.223
16.642
13.032
EBT
3.301
2.906
10.414
11.341
7.379
Results for the period
855
1.933
7.009
7.196
4.408
Earnings per share (€)
0,026
0,030
0,151
0,153 ¹
0,460

1) Without retroactive adjustment of earnings per share for the year 2023. For adjusted figures in accordance with IAS 33, please refer to the 2024 Annual Report.

The key figures included in the report are rounded for commercial purposes. In individual cases, rounding may mean that the values in the report do not add up exactly to the specified total and that the percentages do not correspond exactly to the values shown.