|
百万欧元
|
2022
|
2021
|
2020
|
2019
|
2018
|
|
损益报表
|
|
|
|
|
|
|
税务局
|
119.4
|
110.4
|
108.3
|
114.2
|
113.8
|
|
项目净收入
|
98.4
|
9000
|
84.9
|
91.0
|
91.2
|
|
EBITA
一号
|
2.3
|
1.6
|
3
|
2.2.
|
6.6
|
|
EBIT应用
2
|
0.0
|
-0.7
|
1.2
|
0.2
|
4.6
|
|
净金融学
|
-1.3
|
1.6
|
0.3
|
0.8
|
-0.9
|
|
利润/损失当年
|
-1.0
|
0.3
|
0.5
|
0.8
|
2.6
|
|
|
|
|
|
|
|
|
资产负债表
|
|
|
|
|
|
|
资产负债表合计
|
5百分位
|
97.0
|
94.9
|
94.0
|
90.2
|
|
公平化
|
48.8
|
50.0
|
48.6
|
48.9
|
47.9
|
|
|
|
|
|
|
|
|
现金流动
|
|
|
|
|
|
|
运营活动现金流量
|
-1.1
|
3.8
|
8.5
|
8.7
|
0.3
|
|
投资活动现金流量
|
-2.2
|
1.6
|
-4.4
|
-7.4
|
-2.3
|
|
出自房地产投资
厂房设备 |
-2.2
|
-1.7
|
2.6
|
-5.5
|
2.4
|
|
融资活动现金流量
|
-0.1
|
-0.2
|
-0.1
|
-0.2
|
-0.1
|
|
|
2022
|
2021
|
2020
|
2019
|
2018
|
|
金融比率
3
|
|
|
|
|
|
|
收入增长
|
8.2%
|
1.9%
|
-5.2%
|
0.4%
|
1.2%
|
|
EBITDA边距
|
1.9%
|
1.5%
|
3.1%
|
1.9%
|
5.8%
|
|
EBIT边距
|
0.0%
|
-0.6%
|
1.1%
|
0.2%
|
4.0%
|
|
求解率
|
49%
|
52%
|
51%
|
52%
|
53%
|
|
股权回报
|
-2.0%
|
0.6%
|
1.0%
|
1.7%
|
5.8%
|
|
流动性比
|
1.8
|
1.9
|
1.9
|
1.9
|
2.1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESG键图
|
|
|
|
|
|
|
环境类
|
|
|
|
|
|
|
总范围1和2-市场基础
|
1,153
|
1707
|
1 765
|
1 813
|
|
|
|
|
|
|
|
|
|
社会化
|
|
|
|
|
|
|
全时雇员等效数
|
1,022
|
1,028
|
1,014
|
1,055
|
1,030
|
|
妇女担任其他领导职务
4
|
27%
|
26%
|
|||
|
|
|
|
|
|
|
|
管治
|
|
|
|
|
|
|
DHI资源投资创新
|
5.8
|
5.2
|
|
|
|