Two-year comparison

Revenue

  12/31/2019
[TEUR]
12/31/2018
[TEUR]
Change
[Percent]
Total revenue (reported) 650,979 614,739 5.9
Climate Systems 457,375 434,945 5.2
Gas Flue Systems 139,591 128,144 8.9
Medical Technology & Engineering Plastics 54,013 51,650 4.6

Earnings

  12/31/2019
[TEUR]
12/31/2018
[TEUR]
Change
[Percent]
EBITDA 64,342 54,487 18.1
EBIT 33,115 30,426 8.8
EBIT Yield (in %) 5.1 4.9  
EBT 33,493 19,222 74.2
EAT 23,433 12,670 84.9
EPS (in EUR; basic)* 1.48 0.74  

Balance sheet structure 31/12

  12/31/2019
[TEUR]
12/31/2018
[TEUR]
Change
[Percent]
Balance sheet total 588,070 568,206 3.5
Shareholders‘ equity 230,150 239,505 (3.9)
Equity ratio (%) 39.1 42.2  
Property, plant
and equipment
159,146 129,979 22.4
Intangible assets 48,283 43,713 10.5
Goodwill 77,882 77,295 0.8
Net financial position** (66,904) (20,978)  
Net working capital** 81,180 70,121 15.8

Cash flow statement

  12/31/2019
[TEUR]
12/31/2018
[TEUR]
Change
[Percent]
Cash flow I (EAT & depreciation/amortisation) 54,660 36,731 48.8
Cash flow from
operating activities
42,023 38,225 9.9
Cash flow from
investing activities***
(46,136) (33,610) 37.3 

Employees 31/12

  12/31/2019
12/31/2018
Change
Total (In FTE) 3,222 2,962 8.8%

Shares

  12/31/2019
12/31/2018
 
Number of shares**** 15,798 17,078  
Highest quotation***** 17.22 15.88  
Lowest quotation***** 10.46 10.10  
Year-end quotation***** 16.46 11.44  

* lower number of shares by retiring own share
** taking account for short term financial assets
*** without short-term financial assets
**** weighted average shares outstanding (basic, in thousand)
***** quotation in EUR

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