Consolidated Key Figures

in EURk

01/01 – 03/31/2022

01/01 – 03/31/2021

Change in %

Sales

17,905

16,984

5.4 %

Gross profit

5,608

6,203

-9.6 %

Gross margin

31.3 %

36.5 %

EBITDA

161

-2.458

n/m

EBITDA margin

0.9 %

-14.5 %

adjusted EBITDA

809

2,346

-65.5 %

adjusted EBITDA margin

4.5 %

13.8 %

EBIT

-1,066

-3,378

n.a.

EBIT margin

-6.0 %

-19.9 %

Adjusted EBIT

-418

1,425

n.a.

Adjusted EBIT margin

-2.3 %

8.4 %

Consolidated net result for the period

-1,178

-3,635

n.a.

Earnings per share, undiluted

-0.08

-0.25

n.a.

Earnings per share, diluted

-0.08

-0.25