Key Figures
(in € k)

2017/2018

2016/20179M 201620152014201320122011
Revenues16,75818,54012,09116,01413,09114,61713,34613,678
Staff costs-7,831-7,938-5,551-7,411-7,025-7,878-8,066-9,173
Other operating expenses-2,084-1,933-1,570-2,713-2,012-1,850-2,267-2,921
EBITDA7,6039,1795,2466,4085,5856,1745,9534,416
EBITDA margin45 %50 %43 %40 %43 %42 %45 %32 %
EBIT6,6947,9623,9284,4703,8904,0262,975-1,642
EBIT margin40 %43 %32 %28 %30 %28 %22 %-12 %
EBT7,2577,1683,4254,9534,9443,8162,359-2,915
Net loss / profit7,1715,622
3,425
6,7353,7133,6812,164-4,092
Earnings per share in €3.943.09
1.88
3.762.162.141.26-2.38
09/30/201809/30/201709/30/2016

12/31/2015

12/31/201412/31/201312/31/201212/31/2011
Equity capital32,05932,51132,88933,72930,27026,44522,76920,729
Equity ratio83 %66 %76 %74 %79 %77 %74 %64 %
Liquid funds3,47729,73524,35625,619

17,511

14,0448,6657,506
Employees*9493
89
9294108118146

 Note: Consolidated proportionately until the end of 2013

* On average in the period