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 5 years.


Revenue development

The revenue of the EGGER Group increased significantly in the 2016/2017 financial year to a total of EUR 2.38 billion EUR (2015/16: 2.34 billion EUR), an increase of 1.7 %. EGGER has therefore set a new revenue record for the company's 50 year history.

EBITDA

The EBITDA (earnings before interest, taxes and amortisation) was 363.7 million EUR in the business year 2016/17, higher by +14.1 million EUR (+4.0 %) as compared to the previous year’s 349.6 million EUR. The EBITDA margin increased to 15.3 %.

Total investments

In the 2016/17 financial year, EGGER made growth and maintenance investments of EUR 259.2 million (previous year: 302.7 million EUR). A large part went into completing the MDF/HDF production facility, including additional coating lines as well as flooring production in the Gagarin plant (RU).
Other significant investment amounts went into the two plants in France, where energy supply was renewed and investments were made into maintenance and logistics.
Other key development investments were made in our plants in Germany, Austria, and Great Britain.

Equity ratio

Equity (including investment grants) decreased during the financial year 2016/17 by 3.7 % to 873.4 EUR (30.04.2016: 841.9 million EUR). The equity ratio is 37.5 % (compared to 38.9 % on 30.4.2016), considering subventions collected.

Employees

The average number of employees over the year was 8,145 (previous year: 7,785).

The increase in the number of employees is due to investments in existing plants, as well as the expansion of the Russian plant in Gagarin.