Investor Presentaiton slide image

Investor Presentaiton

Quarterly income statement LUBRICANTS. TECHNOLOGY. PEOPLE. FUCHS 2018 2019 2020 2021 € mn Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Sales 643 668 642 614 643 653 656 620 616 504 620 638 697 714 Gross Profit 225 239 222 213 217 224 231 218 218 172 225 239 255 242 Gross Profit margin (in %) 35.0 35.8 34.6 34.7 33.7 34.3 35.2 35.2 35.4 34.1 36.3 37.5 36.6 33.9 Other function costs -136 -140 -134 -132 -142 -147 -144 -147 -148 -134 -137 -132 -156 -154 EBIT before at Equity 89 99 88 81 75 77 87 71 70 38 88 107 99 88 EBIT margin before at Equity (in %) 13.8 14.8 13.7 13.2 11.7 11.8 13.3 11.5 11.4 7.5 14.2 16.8 14.2 12.3 At Equity 3 2 16 5 2 3 2 4 2 2 3 3 2 2 EBIT 92 101 104 86 77 80 89 75 72 40 91 110 101 90 EBIT margin (in %) 14.3 15.1 16.2 14.0 12.0 12.3 13.6 12.1 11.7 7.9 14.7 17.2 14.5 12.6 EBITDA 106 115 118 102 95 98 107 100 92 60 110 131 122 111 EBITDA margin (in %) 16.5 17.2 18.4 16.6 14.8 15.0 16.3 16.1 14.9 11.9 17.7 20.5 17.5 15.5 171
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