in k€ | 01/01 – 03/31/2020 | 01/01 – 03/31/2019 | Change in % |
|---|---|---|---|
Sales | 16,119 | 16,457 | -2.1 % |
Gross profit | 5,245 | 5,716 | -8.2 % |
Gross margin | 32.5 % | 34.7 % | – |
EBITDA | 375 | 778 | -51.8 % |
EBITDA margin | 2.3 % | 4.7 % | – |
EBITDA underlying | 820 | 1,553 | -47.2 % |
EBITDA margin underlying | 5.1 % | 9.4 % | – |
EBIT | -432 | -19 | n.a. |
EBIT margin | -2.7 % | -0.1 % | – |
EBIT underlying | 13 | 756 | -98.2 % |
EBIT margin underlying | 0.1 % | 4.6 % | – |
Consolidated net result of period | -630 | -320 | n.a. |
Net result per share, not diluted | -0.05 | -0.03 | n.a. |
Net result per share, diluted | -0.05 | -0.03 | n.a. |
in k€ | 03/31/2020 | 03/31/2019 | Change in % |
|---|---|---|---|
Order backlog | 15,878 | 13,653 | 16.3 % |
in k€ | 03/31/2020 | 12/31/2019 | Change in % |
|---|---|---|---|
Equity | 39,947 | 40,260 | -0.8 % |
Equity ratio | 54.7 % | 55.3 % | – |
Balance sheet total | 73,073 | 72,859 | 0.3 % |
Cash (freely available) | 18,531 | 20,906 | -11.4 % |
03/31/2020 | 03/31/2019 | Change in % | |
|---|---|---|---|
Permanent employees | 283 | 280 | 1.1 % |
Impact of IFRS 16 (in k€) | 01/01-03/31/2020 | 01/01 – 03/31/2019 |
|---|---|---|
EBITDA (adjusted) | 573 | 560 |
EBIT (adjusted) | 39 | 37 |
Consolidated net results of period | -15 | -25 |