Consolidated Key Figures

in EURk

01/01 – 09/30/2022

01/01 – 09/30/2021

Change

07/01-09/30/2022

07/01-09/30/2021

Change

Sales

63,776

46,476

37.2 %

25,617

15,344

67.0 %

Gross profit

23,368

17,090

36.7 %

9,905

5,903

67.8 %

Gross margin

36.6 %

36.8 %

38.7 %

38.5 %

EBITDA

9,754

-636

n/a

6,694

1,276

424.7 %

EBITDA margin

15.3 %

-1.4 %

26.1 %

8.3 %

Underlying EBITDA

7,366

5,789

27.2 %

4,254

2,348

81.2 %

Underlying EBITDA margin

11.5 %

12.5 %

16.6 %

15.3 %

EBIT

6,126

-3,733

n/a

5,468

220

n/a

EBIT margin

9.6 %

-8.0 %

21.3 %

1.4 %

Underlying EBIT

3,737

2,692

38.8 %

3,028

1,292

134.4 %

Underlying EBIT margin

5.9 %

5.8 %

11.8 %

8.4 %

Consolidated net income for the period

5,254

-4,367

n/a

4,885

13

n/a

Earnings per share, undiluted

0.35

-0.30

n/a

0.32

0.00

n/a

Earnings per share, diluted

0.34

-0.30

n/a

0.32

0.00

n/a