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Overview of business development
BHS tabletop Group (IFRS)

2016 (Mio. €)
2017 (Mio. €)
2018 (Mio. €)
Sales revenues
121,0
121,5
118,7
Export quota
57,2 %
58,3 %
56,9 %
EBITDA *)
11,2
11,1
9,5
EBIT *)
5,7
5,8
4,1
EBT *)
4,6
4,8
3,8
Net income for the year *)
3,6
3,5
2,9
EBT
4,6
3,9
2,3
Net income for the year
3,6
2,5
1,4
Balance sheet total
98,1
119,8
119,8
Equity
33,6
35,3
34,8
Capital Employed 1)
62,1
63,9
65,8
Net Working Capital 2)
33,6
32,7
34,4
Equity ratio
34,3 %
29,5 %
29,1 %
Return on equity *)
10,7 %
9,9 %
8,3 %
ROCE 3)*)
9,2 %
9,1 %
6,3 %
Cash flow 4)*)
10,1
10,1
9,1
Investments 5)
5,2
5,1
6,0
Depreciation
5,5
5,3
5,3
Workforce (as at 31.12.)
1.189
1.176
1.165
Number of shares (pieces)
3.412.800
3.412.800
3.412.800
Share price at year-end (in €)
14,05
17,90
18,00
Market capitalisation (as at 31.12.)
47,9
61,1
61,4
Net income for the year per share (in €)
1,05
0,73
0,41
Dividend per share (in €)
0,46
0,60
0,34
Dividend ratio
(in relation to the share price at year-end)
3,3 %
3,4 %
1,9 %
1) Capital Employed = Equity + Provisions for pensions + long- and short-term financial liabilities ./. Cash inclusive short-term financial investments + Differed tax liability ./. Differed tax asset
2) Net Working Capital = Inventory + Trade accounts receivables ./. short-term trade accounts payables
3) ROCE = EBIT / Capital Employed
4) Cashflow = EBT*) + Depreciation
5) In consideration of advance payments
*) 2016 and 2017: Before Earn-Out effect and before expenses shareholder change
*) 2018: Before special effects