Key figuresv4

Key Figures 2019-2022

The table below summarizes Lamor's financial key figures for the past four years.

EUR thousand unless otherwise noted1 Jan–31 Dec 20221 Jan–31 Dec 20211 Jan–31 Dec 20201 Jan-31 Dec 2019
Revenue
127,656
51,517
45,621
48,104
EBITDA

16,659

6,014
5,610
6,618
EBITDA margin -%

13,1

11,7

12,3
13,8
Adjusted EBITDA

19,006

6,692
6,399
6,618
Adjusted EBITDA margin -%
14,9
13,0
14,0
13,8
Operating Profit or loss (EBIT)
10,018
1,941
2,426
3,486
Operating Profit (EBIT) margin -%
7,8
3,8
5,3
7,2
Adjusted Operating Profit (EBIT)
12,608
2,831
3,438
3,713
Adjusted Operating Profit (EBIT) margin -%
9,9
5,5
7,5
7,7
Profit (loss) for the period
3,535
869
840
1,866
Earnings per share, EPS (basic), euros
0,13
0,05
0,03
0,09
Earnings per share, EPS (diluted), euros
0,13
0,05
0,03
0,09
Return on equity (ROE) %
5,8
1,9
3,0
6,8
Return on investment (ROI) %
12,0
3,0
5,3
7,9
Equity ratio %
53,0
56,2
46,8
47,4
Net gearing %
23,2
–6,9
41,6
54,4
Orders received

87,368

260,831
42,646

42,000

Order backlog
203,069
226,906
19,400
22,600

Number of employees at the period end 

508
290
432
332
Number of employees on average
604

250

432
332



Alternative performance measures (APM)

Lamor follows the guidance issued by ESMA in 2016 (European Securities and Markets Authority) about the presentation of alternative performance measures. Lamor uses alternative key figures EBITDA, Adjusted EBITDA, Operating Profit (EBIT) and Adjusted Operating Profit (EBIT), as part of regulated financial information to enable the users of financial information to meaningful analyses of the performance of the Group.

The Adjusted EBIT and Adjusted EBITDA are calculated as follows:

EUR thousand1 Jan–31 Dec 20221 Jan–31 Dec 20211 Jan–31 Dec 20201 Jan-31 Dec 2019
Operating Profit (EBIT)
10,018
1,941
2,426
3,486
Depreciations, amortisations and impairment
6,641
4,072
3,183
3,132
EBITDA
16,659
6,014
5,610
6,618
Non-recurring Items
Business combinations expenses
71
79
789
0
Restructuring expenses
318
0
0
0
IPO related expenses
0
599
0
0
Impairment of Russian business
1,958
0
0
0
Adjusted EBITDA
19,006
6,692
6,399
6,618
Depreciations, amortisations and impairment
–6,641
–4,072
–3,183
-3,132
Amortisation of intangible assets identified in PPA
242
211
223
227
Adjusted EBIT
12,608
2,831
3,438
3,713


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