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Overview of business development
BHS tabletop Group (IFRS)

2017 (Mio. €)
2018 (Mio. €)
2019 (Mio. €)
Sales revenues
121,5
118,7
121,4
Export quota
58,3 %
56,9 %
55,1 %
EBITDA *)
11,1
9,5
9,8
EBIT *)
5,8
4,1
3,9
EBT *)
4,8
3,8
3,6
Net income for the year *)
3,5
2,9
2,8
EBT
3,9
2,3
2,6
Net income for the year
2,5
1,4
1,8
Balance sheet total
119,8
119,8
121,6
Equity
35,3
34,8
33,3
Capital Employed 1)
63,9
65,8
63,4
Net Working Capital 2)
32,7
34,4
33,4
Equity ratio
29,5 %
29,1 %
27,4 %
Return on equity *)
9,9 %
8,3 %
8,4 %
ROCE 3)*)
9,1 %
6,3 %
6,1 %
Cash flow 4)*)
10,1
9,1
9,5
Investments 5)
5,1
6,0
6,3
Depreciation
5,3
5,3
5,9
Workforce (as at 31.12.)
1.176
1.165
1.151
Number of shares (pieces)
3.412.800
3.412.800
3.412.800
Share price at year-end (in €)
17,90
18,00
15,80
Market capitalisation (Stand 31.12.)
61,1
61,4
53,9
Net income for the year per share (in €)
0,73
0,41
0,53
Dividend per share (in €)
0,60
0,34
0,00
Dividend ratio
(in relation to the share price at year-end)
3,4 %
1,9 %
0,0 %
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) including the entrances IFRS 16
*) 2017: before Earn-Out effect and before expenses shareholder change
   2018 and 2019: before special effects