Investor Presentaiton
3 years afer the IPO: A different shape with the same goal...
€ MIn
Revenues
+93.6%
+28.3%
440.1
340.3
291.6
564.6
EBITDA
+71.1%
+17.1%
Adj. Net Income
SALCEF GROUP
2022 vs. 2019
2022 vs. 2021
> 4 Acquisitions post-IPO, 2 in Italy, 1 in the US
and 1 in Germany for total EV > € 130 mln
> > € 120 mln invested in organic CAPEX
> > € 66 mln distributed to shareholders
Cash positive for € 26 mln at the end of 2022
Headcount
DPS (€)
114.0
56.5
52.2
97.3
0.50
41.7
+93.5%
+36.9%
78.9
66.6
32.6
0.46
1,929
0.42
0.40
1,409
1,258
997
2019 2020 2021 2022
2019 2020 2021 2022
2019
2020 2021 2022
2019 2020 2021 2022
...continue growing with financial and operative discipline to deliver return to our shareholders
1.
2020 and 2021 adjusted to exclude the impact on financial expenses of the fair value gains and losses on the "warrant in compendio e integrativi" and the tax impact of the reversal of deferred tax assets on
revaluations. 2022 adjusted to exclude the tax impact of the reversal of deferred tax assets on revaluations and to exclude the impact on financial expenses of the fair value change on financial investments
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