Forecasts

The Group’s key financial performance indicators are revenue, EBIT before currency effects, free cash flow, the equity ratio, the net leverage ratio and capital expenditure. In addition, medium-term planning is managed using the financial indicator of new business and comprises the lifetime volume expected over the full term of newly acquired orders. The key non-financial performance indicators are Scope 1 & 2 greenhouse gas emissions, the training rates for e-learning, supplier audits and work accidents.

Forecast 2024*Actual Figures 2023
Revenue~EUR 570 millionEUR 555,8 million
EBIT before currency effects~EUR 29 to 32 millionEUR 28,2 million
Free cash flowpositive in the mid single-digit million euro ranEUR 11,3 million
Equity ratioflat37,0 %
Net debt ratio< 2.,5 years2,1 years
Investments~EUR 40 millionEUR 26,5 million
Lifetime new business volumeEUR ~550 bis 600 millionEUR ~ 845 million
Greenhouse gas emissions acc. to scope 1 & 27,400 to 7,750 tons9,417 tons

* Forecasts as published in the Annual Report 2024.

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