Key figures

IFRS
EUR million, unless otherwise specified
202520242023202220212020
Reported
Revenue (net sales)1,169.5946.2624.9483.3364.2122.2
EBITDA168.1137.786.271.957.015.0
Adjusted EBITDA192.2155.293.277.262.824.3
Adjusted EBITDA margin -%16.4%16.4%14.9%16.0%17.2%19.9%
Adjusted EBITA137.1110.564.556.036.114.0
Adjusted EBITA margin -%11.7%11.7%10.3%11.6%9.9%11.5%
Profit for the period-29.8-15.8-2.314.2-4.8-6.9
Like-for-like (LFL)
LFL Revenue (net sales)1,260.71,127.71,095.01,064.1
LFL EBITDA184.2165.5148.4145.6
LFL adjusted EBITDA210.2180.1164.7157.6
LFL adjusted EBITDA margin -%16.7%16.0%15.0%14.8%
LFL adjusted EBITA152.1128.7115.9111.4
LFL adjusted EBITA margin -%12.1%11.4%10.6%10.5%
Financial position
Equity ratio, %12.0%14,1%19.0%20.6%23.2%41.4%
Net interest-bearing debt (NIBD)1,171.61,003.4647.8421.2346.3199.2
Leverage, x5.195.095.364.814.84
Interest coverage ratio, x1.251.261.772.66
Operating cash flow before acquisitions145.3132.968.952.742.08.7
Cash conversion, %86.4%96.5%79.9%73.4%73.7%58.3%
Other
Average number of employees, LFL15,35313,565
Average number of employees, reported14,34011,7228,3895,6154,1381,410