Investor Presentaiton
Very strong results in terms of revenues and margin,
ahead of the Group's most recent objectives
Full Year 2020
Full Year 2019
Adjusted¹
SDIS 2
Results
Reported
Results
Adjusted¹
SDIS 2 Reported
Results
Results
+/- A
Adjusted
Results
+/- A
Reported
Results
Revenues, EURM
5,438.8
5,438.8
4,562.8
4,562.8
+19.2%
+19.2%
EBITDA³, EURM
1,412.7
-61.8
1,350.8
930.7
-97.8
833.0
+51.8%
+62.2%
EBITDA Margin
26.0%
24.8%
20.4%
+18.3%
560bps +650bps
(%)
EBITAS4, EURM
1,023.6
-98.7
924.9
573.5
-136.5
437.0
+78.5% +111.6%
Net Profit to
706.5
-167.0
539.4
359.4
-164.1
195.2
+96.6% +176.3%
Equity, EURm
Basic EPS5, EUR
3.63
-0.91
2.71
1.75
-0.93
0.82
+107.4%
+230.5%
eurofins
Key Highlights
Very strong revenue growth in
FY 2020 translated into improved
margin, with adjusted EBITDA
margin up by 560bps year-on-
year
Adjusted EBITDA of EUR
1,413m, significantly above the
Group's latest EUR 1,300m
adjusted EBITDA objective for
FY 2020 set in December 2020
EPS5 increased by 107% to
EUR 3.63 in FY 2020, largely
driven by the increase in
profitability and lower tax paid vs
FY 2019 thanks to the usage of
loss-carry forwards
1 Adjusted results - reflect the ongoing performance of the mature and recurring activities excluding "Separately Disclosed Items".
2 Separately disclosed items - include one-off costs from integration, reorganisation, discontinued operations and other non-recurring income and costs, temporary losses and other costs related to network expansion, start-ups and new
acquisitions undergoing significant restructuring, share-based payment charge, impairment of goodwill, amortisation of acquired intangible assets, negative goodwill, loss/gain on disposal and transaction costs related to acquisitions as well
as income from reversal of such costs and from unused amounts due for business acquisitions, net finance costs related to borrowing and investing excess cash and one-off financial effects (net of finance income) and the related tax effects.
3 EBITDA - Earnings before interest, taxes, depreciation and amortisation, share-based payment charge, impairment of goodwill, amortisation of acquired intangible assets, negative goodwill, loss/gain on disposal and transaction costs
related to acquisitions as well as income from reversal of such costs and from unused amounts due for business acquisitions.
4 EBITAS - EBITDA (as defined above) less depreciation and amortization
5 Basic EPS attributable to equity holders of the Company
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