Consolidated Key Figures

in EURk

01/01 – 03/31/2021

01/01 – 03/31/2020

Change in %

Sales

16,984

16,119

5.4 %

Gross profit

6,203

5,245

18.3 %

Gross margin

36.5 %

32.5 %

EBITDA

-2,458

375

n.a.

EBITDA margin

-14.5 %

2.3 %

n.a.

EBITDA adjusted

2,346

820

185.9 %

EBITDA margin adjusted

13.8 %

5.1 %

n.a.

EBIT

-3,378

-432

n.a.

EBIT margin

-19.9 %

-2.7 %

n.a.

EBIT adjusted

1,425

13

n.a.

EBIT margin adjusted

8.4 %

0.1 %

n.a.

Consolidated net result of period

-3,635

-630

n.a.

Net result per share, not diluted

-0.25

-0.05

n.a.

Net result per share, diluted

-0.25

-0.05

n.a.