KAP at a glance

Financial figures for the KAP Group

Selected key figures

 

 

2019

2020

Change

Group1

 

 

 

 

Revenue 

in € million

372.8

338.7

-9.1 %

Normalised EBITDA

in € million

31.9

32.5

1.9 %

Normalised EBITDA margin

%

8.6

9.6

1.0 PP

Consolidated annual result after taxes

in € million

-14.1

-2.7

80.9 %

Earnings per share including discontinued operations

-1.82

-0.35

80.8 %

Investments

in € million

17.4

21.6

24.1 %

Depreciation

in € million

46.7

30.7

-34.3 %

Cash flow from operating activities

in € million

35.5

55.2

55.5 %

Non-current assets

in € million

208.4

185.2

-23.2 %

Current assets

in € million

138.3

112.7

-25.6 %

Equity

in € million

161.0

154.4

-6.6 %

Equity ratio

%

46.5

49.3

2.8 PP

Non-current liabilities

in € million

106.884.0

-22.8 %

Current liabilities

in € million

78.8

69.8

-9.0 %

Employees

 

2,809

2,736

-2.6 %

Number of shares (31.12.)

 

7,760,353

7,760,353

0.0 %

Dividend per share2

0.00

0.75

>100.0 %

 

1 Including discontinued operations.
2 Proposal for the distribution of the retained earnings.