Consolidated Key Figures

in EURk

01/01 – 06/30/2022

04/01 – 06/30/2021

Change

01/01-06/30/2022

04/01-06/30/2021

Change

Sales

38,159

31,132

22.6 %

20,253

14,148

43.2 %

Gross profit

13,463

11,187

20.3 %

7,855

4,984

57.6 %

Gross margin

35.3 %

35.9 %

38.8 %

35.2 %

EBITDA

3,060

-1,912

n/a

2,899

546

n/a

EBITDA margin

8.0 %

-6.1 %

14.3 %

3.9 %

Underlying EBITDA

3,112

3,441

-9.6 %

2,303

1,095

110.2 %

Underlying EBITDA margin

8.2 %

11.1 %

11.4 %

7.7 %

EBIT

658

-3,953

n/a

1,723

-575

n/a

EBIT margin

1.7 %

-12.7 %

8.5 %

-4.1 %

Underlying EBIT

709

1,400

-49.4 %

1,127

-25

n/a

Underlying EBIT margin

1.9 %

4.5 %

5.6 %

-0.2 %

Consolidated net income for the period

369

-4,379

n/a

1,547

-744

n/a

Net result per share, undiluted

0.03

-0.30

n/a

0.11

-0.05

n/a

Net result per share, diluted

0.03

-0.30

n/a

0.11

-0.05

n/a