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At a glance - SIMONA Group 31/12/2018

SIMONA GROUP 2018 2017
Revenue €m 417.9 394.1
Year-on-year change % 6.0 7.5
Staff costs €m 78.8 74.8
Earnings before taxes (EBT) €m 32.3 24.6
Profit for the year €m 24.3 17.5
Net cash from operating activities €m 34.8 19.2
EBIT €m 33.2 31.11
EBIT % 8.0 7.91
EBITDA €m 48.4 45.51
EBITDA % 11.6 11.61
Total assets €m 400.9 363.4
Equity €m 220.7 202.3
Property, plant and equipment €m 129.1 114.4
Investments in property, plant and equipment €m 16.9 15.3
Employees (annual average) 1,387 1,285

Based on IFRS (rounding differences possible)

1 In the past, the SIMONA Group recognised income and expenses from foreign currency translation in other income and expenses. As from the 2018 financial year, these effects will be accounted for in net finance cost/income for the purpose of improving the presentation of operating profit. Therefore, the prior-year figures presented in the interim report for the 2017 financial year cannot be used for year-on-year comparative purposes; they have been adjusted accordingly.

At a glance - SIMONA Group 30/06/2018

SIMONA GROUP 01/01/-30/06/2018 01/01/-30/06/2017 Change %
Revenue €m 204.9 200.3 2.3
Staff costs €m 38.6 39.0 -1.2
EBITDA €m 26.0 24.21 7.7
EBITDA % 12.7 12.11
EBIT €m 18.8 17.11 10.0
EBIT % 9.2 8.51
EBT €m 18.7 12.5 49.4
Net cash from operating activities €m 13.8 4.3 >100
Total assets €m 394.0 363.42 8.4
Equity €m 209.4 202.32 3.5
Property, plant and equipment €m 116.1 114.42 1.5
Investments in property, plant and equipment €m 7.7 7.0 10.0
Employees 1,302 1,2892 1.0

Based on IFRS (rounding differences possible)

1 In the past, the SIMONA Group recognised income and expenses from foreign currency translation in other income and expenses. As from the 2018 financial year, these effects will be accounted for in net finance cost/income for the purpose of improving the presentation of operating profit. Therefore, the prior-year figures presented in the interim report for the 2017 financial year cannot be used for year-on-year comparative purposes; they have been adjusted accordingly (cf. Note [2] in the Notes to Condensed Consolidated Interim Financial Statements).

2 31 December 2017