KAP at a glance

Financial figures for the KAP Group

Selected key figures

 

 

20181

2019

Change

Group

 

 

 

 

Revenue 

in € million

389.8

372.8

-4.3 %

Normalized EBITDA2

in € million

38.9

31.9

-18.0 %

Normalized EBITDA margin3

%

10.0

8.6

-1.4 PP

Consolidated annual result after taxes

in € million

14.2

-14.1

>100 %

Earnings per share including discontinued operations

1.98

-1.82

>100 %

Investments

in € million

19.0

17.4

-8.4 %

Depreciation

in € million

25.0

46.7

86.8 %

Cash flow from operating activities

in € million

20.7

35.5

71.5 %

Non-current assets

in € million

222.5

208.4

-6.3 %

Current assets

in € million

150.7

138.3

-8.2 %

Equity

in € million

192.0

161.0

-16.1 %

Equity ratio

%

51.5

46.5

-5.0 PP

Non-current liabilities

in € million

90.1

106.8

18.5 %

Current liabilities

in € million

91.2

78.8

-13.6 %

Employees

 

2,974

2,809

-5.5 %

Number of shares (31.12.)

 

7,760,353

7,760,353

0.0 %

Dividend per share

2.00

0.00

-100.0 %

 

1 Adjusted due to error correction.
2 See overview of special items and non-recurring effects (AR 2019).
3 Normalised EBITDA/revenue