Consolidated key figures of the Miko-group
1. IFRS CONSOLIDATED KEY FIGURES
| In million euro | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 289,80 | 267,31 | 146,34 | 195,14 | 224,61 | 209,89 | 204,78 | 191,47 | 178,24 | 159,86 | 148,83 | 138,47 |
| Earnings before interests and taxes (EBIT) | 6,56 | 3,17 | 48,98 | 9,67 | 12,20 | 13,77 | 16,27 | 15,99 | 10,25 | 10,64 | 9,91 | 8,78 |
| Earnings before interests, taxes, depreciations and amortisations (EBITDA) | 30,03 | 26,10 | 63,34 | 30,53 | 29,99 | 25,57 | 28,99 | 27,24 | 22,18 | 20,73 | 19,07 | 16,59 |
| Net profit attributable to the shareholders of MIKO | 2,20 | -0,60 | 46,56 | 5,97 | 7,10 | 9,25 | 11,28 | 8,86 | 7,77 | 7,52 | 7,12 | 6,42 |
| Per share in euro | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings per share, attributable to the shareholders of MIKO | 1,77 | -0,47 | 37,49 | 4,81 | 5,71 | 7,44 | 9,08 | 7,13 | 6,26 | 6,06 | 5,73 | 5,17 |
| Diluted earnings per share, attributable to the shareholders of MIKO | 1,80 | -0,47 | 37,46 | 4,82 | 5,69 | 7,41 | 9,01 | 7,09 | 6,21 | 6,02 | 5,71 | 5,16 |
| Gross dividend | 1,87 | 2,62 | 0,00 | 0,00 | 0,00 | 1,87 | 1,70 | 1,54 | 1,40 | 1,28 | 1,16 | 1,06 |
| Based on 1.242.000 shares |
2. IFRS CONSOLIDATED KEY FIGURES PER DIVISION
| In million euro | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| a) Coffee | ||||||||||||
| Turnover | 289,80 | 267,31 | 146,34 | 88,01 | 122,39 | 110,30 | 108,16 | 96,53 | 89,57 | 84,37 | 77,20 | 70,51 |
| Earnings before interests and taxes (EBIT) | 6,56 | 3,17 | 48,98 | 0,27 | 7,16 | 7,93 | 10,71 | 6,26 | 5,48 | 6,85 | 3,77 | 3,74 |
| b) Plastic Packaging | ||||||||||||
| Turnover | 0 | 0 | 0 | 107,13 | 102,22 | 99,59 | 96,62 | 94,94 | 88,68 | 75,49 | 71,59 | 67,67 |
| Earnings before interests and taxes (EBIT) | 0 | 0 | 0 | 9,43 | 5,90 | 5,79 | 6,25 | 10,05 | 5,42 | 4,20 | 6,84 | 5,61 |