Development of NORMA Group‘s financial figures

Financial figures2022202120202019
Order situation
Order book1EUR million569.6508.4391.3358,3
Income Statement
RevenueEUR million1,243.01,091.9952.21,100.1
(Adjusted) material cost ratio2%48.045.843.843,4
(Adjusted) personnel cost ratio2%24.926.131.327,5
Adjusted EBITA2EUR million106.9122.554.6144.8
Adjusted EBITA margin2%8.611.25.713.2
EBITAEUR million105.6121.052.1127.9
EBITA margin%8.511.15.411.6
Adjusted EBIT2EUR million99.0113.845.3136.1
Adjusted EBIT margin2%
EBITEUR million76.592.120.196.7
EBIT margin%
Financial resultEUR million-12.6-12.4-14.8-15.5
(Adjusted) tax rate%35.228.620.327.1
Adjusted profit for the period2EUR million56.072.324.387.8
Adjusted Earnings per share2EUR1.752.270.772.76
Profit for the periodEUR million39.256.15.558.4
Earnings per shareEUR1.231.760.181.83
NORMA Value Added (NOVA)EUR million-27.116.0-46.417.3
Return on Capital Employed (ROCE)3%9.711.94.613.0
Balance sheet1
Total assetsEUR million1,560.71,498.21,414.71,514.3
EquityEUR million705.4668.6589.5629.5
Equity ratio%45.244.641.741.6
Net debtEUR million349,8318.5338.4420.8
Cash flow
Cash flow from operating activitiesEUR million76.7108.4133.5137.1
Cash flow from investing activitiesEUR million-44.5-45.2-39.1-57.0
Cash flow from financing activitiesEUR million-54.5-71.1-81.0-93.2
Net operating cash flowEUR million65.399.878.3122.9

1 Figures as at balance sheet date Dec 31.
2 2021 and 2020: adjusted by effects from purchase price allocation; 2019: adjusted by effects from purchase price allocation and one-offs.
3 Adjusted EBIT in relation to the average capital employed.

Non-financial figures2022202120202019
General information4
Core workforce6,1756,1916,6356,523
Temporary workers2,5322,0122,1551,998
Total workforce8,7078,2038,7908,521
Number of invention applications21252222
Governance / Integrity
Number of employees who were trained on compliance topics online2,0801,1142,0911,233
Defective partsPPM (parts per million)
Customer complaints average per month per entity3.
CO2 emissions (Scope 1 and 2) t CO2e4,87943,44949,81354,494
Energy consumptionkWh / EUR thousand of revenue101.8119.0124.2118.1
Water consumptionliter / EUR thousand of revenue131.6147.1154.8156.8
Hazardous wastekg / EUR thousand of revenue0.
Non-hazardous wastekg / EUR thousand of revenue11.
Share of manufacturing locations certified according to ISO 14001 %92.693.089.793.0
Accident rateaccidents / 1,000 employees4.
Share of manufacturing locations certified according to OHSAS 18001 or ISO 45001%88.977.871.469.0
Average training hourshours per employee38.729.620.928.1
Female employees in relation to core workforce%36.937.136.035.9

4 Figures as at balance sheet date Dec 31.

Key Figures

Key financial and non-financial
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in the past fiscal year.

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