Group key data

Here you will find the key data of the Einhell-Group such as the statement of income, statement of financial position, statement of cash flows, the Einhell share and much more.

Consolidated statement of income (IFRS)

Description Unit 2018 2019 2020 Change 2019/2020 in % *
Revenue million EUR 577,9 605,7 724,7 19,6
EBIT million EUR 38,7 35,0 59,0 68,6
EBT (Earnings Before Tax) million EUR 36,0 32,5 56,4 73,5
Consolidated net profit before minority interest million EUR 26,1 24,6 41,8 69,9
Consolidated net profit after minority interest million EUR 25,9 24,3 41,2 69,5
Pre-tax profit margin in % 6,2 5,4 7,8 44,4
Post-tax profit margin before minority interest in % 4,5 4,1 5,8 41,5
Personel expenses million EUR 76,5 78,5 92,1 17,3
Depreciation million EUR 4,8 8,4 9,6 14,3

Consolidated statement of financial position

Description Unit 2018 2019 2020 Change 2019/2020 in % *
Balance sheet total million EUR 373,1 397,4 478,4 20,4
Fixed assets million EUR 43,2 66,9 78,9 17,9
Equity million EUR 195,6 214,9 245,3 14,1
Equity ratio in % 52,4 54,1 51,3 -5,2

Consolidated statement of cash flows

Description Unit 2018 2019 2020 Change 2019/2020 in % *
Cash flows from/used in operating activities million EUR -13,8 56,0 36,3 -35,2
Cash flows from/used in investing activities million EUR -8,3 -13,8 -17,7 -28,3
Cash flows from/used in financing activities million EUR 22,0 -31,3 -10,6 66,1

Further key data

Description Unit 2018 2019 2020 Change 2019/2020 in % *
Capital expenditure million EUR 8,4 16,0 17,4 8,8
Employees (annual average) number 1.569 1.576 1.658 5,2
Revenue per employee kEUR 368 384 437 13,8

Share

Description Unit 2018 2019 2020 Change 2019/2020 in % *
Dividend (preference share / no-par share) EUR 1,40/1,34 1,40/1,34 2,20/2,14 57,1/59,7
Earnings per share after minority interest EUR 6,9 6,4 10,9 70,3
Market rate as at 31.12. EUR 57,80 59,80 101,50 69,7

*) Change on the basis million EUR