Investor Presentaiton
Guidance 2021
1.040/1.060 M€
Net Sales
Last Revised
GUIDANCE(*)
FY 2021
(Sep. 21)
Original
GUIDANCE(*)
FY 2021
ACTUAL
FY 2020
(Feb.21)
1.040/1.060 M€
1.041,5 M€
Adj. EBITDA
49/51 M€(**)
47/49 M€
48,4 M€
Net Profit
14/16 M€
13/15 M€
12,3 M€
Capex(***)
9/10 M€
9/10 M€
18 M€
NFP
75/78 M€(**)
82/87 M€
103,3 M€
• On the basis of 9M Results and current trading environment, Revised Guidance
confirmed on economic KPI and NFP
(*) The guidance for fiscal year 2021 is prepared on a like-for-like basis on 2020 scope of consolidation (i.e. excluding possible M&A)
(**) Amounts excluding the IFRS 16 effect are: Adjusted EBITDA 41/43 M€; NFP 49/52.
(***) Excluding the increase in fixed assets due to the application of IFRS 16 and the 17,7 M€ acquisition of industrial properties carried out in 2020.
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