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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 |
| 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