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Authorized retailer SOLIDWORKS

Financial Highlights

SolidWorld GROUP key economic and financial figures

Consolidated Pro-Forma Highlights

55.1mln

Net Revenues 2021

4.1mln

EBITDA Adj* 2021

3.8mln

EBITDA 2021

7.4%

EBITDA Adj* % 2021

3.4x

IFN**/EBITDA Adj 2021

13.9mln

IFN** 2021

* Adjustments amounting to approx. € 0.3 million are attributable to extraordinary and non-recurring items
** IFN with positive sign means debt

Trend of SolidWorld GROUP economic and financial results

Description

(figures in € 000)

2021

Consolidated Pro-Forma

2021

Consolidated

2020

Consolidated

Revenues55.08455.08448.591
Value of Production58.20558.20550.003
EBITDA3.8223.8222.161
EBITDA Adj.4.0874.0872.568
EBIT1.1511.179333
EBT651626(116)
Net Income(133)(159)(412)
Shareholders’ Equity3.2357301.111
IFN*13.86015.31013.621

* IFN with positive sign means debt

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