Investor Presentaiton
| CURRENT OPERATING RESULT
Data in € millions
30/06/19
30/06/20
Change 2020/19
Sales
615.1
568.9
-7.5%
Current operating result
114.9
102.6
-10.7%
Current operating margin (COR/Sales)
18.7%
18.0%
-70 bps
COR/Sales
18.7%
114.9
COR/Sales
18.0%
COR/Sales
18.0%
1.7
4.3
25.7
0.1
17.4
2019 H1 COR
Sales growth
Impact of margin
on variable costs
102.8
102.6
Impact of cost
savings
Impact of
investment
maintained
Impact of
Depreciation and
provisions
2020 H1 COR like-
for-like 2019
Forex impact
2020 H1 COR
28
Decline in current operating result
slightly higher than fall in sales
Implementation of
measures
in
response to the crisis, resulting in a
control of salaries and a reduction
in commercial costs and overheads
Current
operating
margin
maintained at a high level
(COR/Sales: 18.0%)
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