Five-year overview of selected key figures
| wdt_ID | Key figures | Unit | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| 1 | Sales | € million | 779.2 | 767.5 | 716.8 | 979.6 | 1,324.7 |
| 2 | Gross profit | € million | 232.8 | 252.6 | 216.5 | 355.9 | 503.2 |
| 3 | EBITDA¹ | € million | 105.3 | 99.0 | 83.8 | 197.5 | 292.0 |
| 4 | EBIT² | € million | 68.9 | 43.3 | 11.3 | 125.3 | 217.3 |
| 5 | EBT³ | € million | 41.5 | 19.3 | -38.4 | 91.7 | 192.6 |
| 6 | Net income | € million | 37.5 | 7.0 | -39.9 | 75.4 | 143.9 |
| 7 | Gross cash flow⁴ | € million | 111.8 | 73.5 | 85.9 | 190.7 | 243.6 |
| 8 | ROCE⁵ | % | 7.6 | 4.2 | 1.1 | 11.2 | 18.0 |
| 9 | Net debt⁶ | € million | 756.7 | 896.2 | 858.8 | 888.9 | 699.4 |
| 10 | Net debt / EBITDA | € million | 7.2 | 9.1 | 10.2 | 4.5 | 2.4 |
1 EBITDA (Earnings before Interest / financial result, Taxes, Depreciation and Amortization)
2 EBIT (Earnings before Interest / financial result and Taxes) = Operating profit = EBITDA – Depreciation and amortization
3 EBT (Earnings before Taxes) = EBIT – Interests / financial result
4 Gross cash flow = Net result adjusted for non-cash income and expenses
5 ROCE (Return on Capital Employed) = EBIT / (Average equity + average interest-bearing borrowings)
6 Net debt = Interest-bearing borrowings – Cash and cash equivalents – Other current securities
7 Equity ratio = On-balance-sheet equity / Total assets
8 Return on equity = Net income / Average shareholders’ equity
