Key figures
2023 | 2022 | 2021 | 2020 | 2019 | |
---|---|---|---|---|---|
Net sales* | 118,832 | 123,991 | 76,756 | 59,432 | 56,080 |
Net sales growth, % | -4.2 | 61.5 | 29.1 | 6.0 | 19.8 |
Constant currency net sales growth, % | -1.0 | 61.9 | 26.7 | 6.8 | 17.9 |
Organic net sales growth, % | -16.2 | 15.7 | 24.1 | 9.9 | 15.9 |
EBITDA | 4 307 | 7,383 | 8,322 | 5,261 | 4,989 |
EBITDA margin, % | 3.6 | 6.0 | 10.8 | 8.9 | 8.9 |
EBITA | 3,401 | 6,652 | 7,711 | 4,800 | 4,652 |
EBITA margin, % | 2.9 | 5.4 | 10.0 | 8.1 | 8.3 |
Operating profit* | 1,041 | 4,904 | 7,282 | 4,129 | 3,936 |
Operating profit margin, % | 0.9 | 4.0 | 9.5 | 6.9 | 7.0 |
Items affecting comparability, EBITDA | 1,193 | 2,074 | 333 | 439 | - |
Adjusted EBITDA | 5,499 | 9,457 | 8,655 | 5,700 | 4,989 |
Adjusted EBITDA margin, % | 4.6 | 7.6 | 11.3 | 9.6 | 8.9 |
Adjusted EBITA | 4,594 | 8,726 | 8,044 | 5,239 | 4,652 |
Adjusted EBITA margin, % | 1.9 | 7.0 | 10.5 | 8.8 | 8.3 |
Adjusted operating profit | 2,234 | 6,978 | 7,615 | 4,568 | 3,936 |
Adjusted operating profit margin, % | 1.9 | 5.6 | 9.9 | 7.7 | 7.0 |
Investments in tangible and intangible assets excluding acquisitions | 2,481 | 915 | 398 | 486 | 335 |
Net debt | 38,248 | 44,571 | 38,683 | 19,162 | 22,544 |
Net working capital | 49,873 | 57,718 | 33,744 | 18,666 | 19,904 |
Equity ratio, % | 38.6 | 33.4 | 15.2 | 17.0 | 14.7 |
Return on equity, % | -8.2 | 9.1 | 37.8 | 23.7 | n/a |
Change in working capital | 13,374 | -10,361 | -5,928 | 647 | -1,757 |