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.

Revenue Development

EGGER Group’s revenue remained stable (-0.4 %) in the 2019/20 business year at €2.83 billion / $3.09 billion (2018/19: €2.84 billion).

EBITDA

EBITDA (earnings before interest, taxes, depreciation and amortization) of €424.4 million ($462.7 million) in the 2019/20 financial year was at the previous year's level of €425.0 million (-0.1%). The EBITDA margin remained at 15.0%, the same as in the previous year.

Total Investments

In the 2019/20 business year, EGGER’s growth and maintenance investments were €489.1 million / $579.3 million (previous year: €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, U.S. In addition to these large investments, important ones were also made in the existing plants, in particular upgrading and logistics investments in Brilon, Germany and St. Johann, Austria, as well as in the expansion of the plant in Wismar, Germany which received a new flooring facility.

In the 2019/20 business year, EGGER’s growth and maintenance investments totalling €531.4 million / $579.3 million (previous year: €489.1 million). A large part of the growth investments were in the new plant in Biskupiec, Poland and the plant construction in Lexington, NC in America. Extensive investments were also made at the existing locations.

Equity Ratio

Equity increased to €1.2274 billion / $1.3381 billions in the past 2019/20 financial year (2018/19: €1.175 billion). Considering subsidies received, the equity ratio is 37.9% (36.8% as of 4/30/2019).

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, Poland and the construction of the plant in Lexington, NC in America.

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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