Sales

131.0

70.2

–

201.2

362.7

199.1

–

561.8

Royalty, license and
commission income

0.5

–

–

0.5

1.8

–

–

1.8

Total revenues

131.4

70.2

–

201.7

364.5

199.1

–

563.6

Cost of sales¹

–43.8

–16.8

–

–60.6

–119.5

–60.4

–

–179.9

(of which: amortization of intangible assets)¹

(–)

(–)

(–)

(–)

(–)

(–)

(–)

(–)

Gross profit

87.6

53.5

–

141.1

245.0

138.7

–

383.7

Marketing and selling expenses¹

–54.9

–16.6

–0.6

–72.1

–159.3

–53.7

–1.7

–214.7

(of which: amortization of intangible assets)¹

(–)

(–)

(–0.6)

(–0.6)

(–)

(–)

(–1.7)

(–1.7)

Royalty, license and
commission expenses

–0.5

–0.1

–

–0.6

–1.3

–0.3

–

–1.7

Administration expenses

–4.2

–1.7

–

–6.0

–12.9

–5.2

–

–18.1

Other operating expenses and income

–2.3

0.6

–

–1.7

–6.5

0.6

–

–5.9

Research and development costs

–3.9

–1.7

–

–5.7

–12.3

–5.0

–

–17.3

Operating result (EBIT)

21.1

34.0

–

55.1

51.0

75.1

–

126.1

Depreciation and amortization

1.9

–

–

1.9

6.7

–

–

6.7

Impairment losses

–

–

–

–

0.2

–

–

0.2

Reversals of impairment losses

–

–

–

–

–

–

–

–

EBITDA

23.1

34.0

–

57.1

57.9

75.1

–

133.0

One-time items

1.1

–

–

1.1

–0.1

–

–

–0.1

EBITDA pre one-time items (Segment result)

24.2

34.0

–

58.2

57.8

75.1

–

132.9

EBITDA margin pre one-time items (% of sales)

18.4

28.9

15.9

23.7

Net operating assets²

258.2

77.3

–

335.5

Segment liabilities²

–74.5

–

–

–74.5

Investments in property, plant and equipment³

0.7

–

–

0.7

1.9

–

–

1.9

Investments in intangible assets³

0.1

–

–

0.1

0.3

–

–

0.3

Net cash flows from operating activities3

18.6

21.2

–

39.8

29.9

57.9

–

87.8

Business free cash flow

12.3

24.6

–

36.9

44.4

64.3

–

108.7