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Ratios

An overview of the EGGER wood-based materials Group in numbers and images. Please find below, as well as available to download, the relevant earnings and balance sheet ratios for 7 years.

Turnover Development

The revenue of the EGGER Group remained stable (-0.4 %)in the 2019/20 business year at EUR 2.83 billion (2018/19: EUR 2.84 billion).

EBITDA

EBITDA (earnings before interest, taxes, depreciation and amortisation) of EUR 424.4 million in the 2019/20 financial year was at the previous year's level of EUR 425.0 million (-0.1%). The EBITDA margin remained at 15.0%, the same as in the previous year.

Total Investments

In the 2018/19 business year, EGGER made growth and maintenance investments of EUR 489.1 million (previous year: EUR 483.3 million).
Investments include the acquisition of a plant in Concordia, Argentina, the start of production at the new plant in Biskupiec, Poland and the construction of the new plant in Lexington, US. In addition to these large investments, important ones were also made in the existing plants, in particular upgrading and logistics investments in Brilon (DE) and St. Johann (AT), as well as in the expansion of the plant in Wismar (DE), which received a new flooring facility.

In the 2019/20 business year, EGGER made growth and maintenance investments totalling EUR 531.4 million (previous year: EUR 489.1 million).

A large part of the growth investments were in the new plant in Biskupiec (PL) and the plant construction in Lexington, NC (US). Extensive investments were also made at the existing locations.

Equity Ratio

Equity increased to EUR 1,227.4 million in the past financial year 2019/20 (2018/19: EUR 1,175.0 million). Considering subsidies received, the equity ratio is 37.9% (36.8% as of 30.04.2019).

Employees

The average number of employees during the year was 9,928 (previous year: 9,481).

The increase is primarily due to the start of production in Biskupiec (PL) and the construction of the plant in Lexington, NC (US).

Your Contact Person

Manuela Leitner

Communications and Public Relations

Weiberndorf 20
6380 St. Johann in Tirol (AT)
T +43 50 600 10638
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Questions and Answers

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