| Mar'20 | Mar'19 | Sep'18 | Jun'18 | Sep'17 | Jun'17 | |
|---|---|---|---|---|---|---|
Net sales | ||||||
336,007 | 384,714 | - | - | - | - | |
Cost of sales | ||||||
245,815 | 286,745 | - | - | - | - | |
Revenue | ||||||
- | - | 393,954 | 391,586 | 334,936 | 329,613 | |
Cost of sales | ||||||
- | - | 284,798 | 278,813 | 239,879 | 236,734 | |
Gross profit | ||||||
90,193 | 97,969 | 109,156 | 112,773 | 95,057 | 92,879 | |
Selling, general and administrative expenses | ||||||
44,519 | 55,577 | - | - | - | - | |
Selling expenses | ||||||
- | - | 36,327 | 35,732 | 33,665 | 32,705 | |
Research and development costs | ||||||
4,956 | 5,129 | 4,872 | 4,644 | 4,655 | 4,456 | |
Other expenses, net | ||||||
3,175 | 2,475 | - | - | - | - | |
Restructuring expenses | ||||||
0 | 89 | - | - | - | - | |
Income from operations | ||||||
37,543 | 34,699 | - | - | - | - | |
Interest and other financial expense, net | ||||||
9,610 | 6,443 | - | - | - | - | |
Reclassification of actuarial losses from AOCI | ||||||
-2,398 | 0 | - | - | - | - | |
Income from operations before income taxes and equity in earnings of affiliated companies | ||||||
25,534 | 28,256 | - | - | - | - | |
Income tax expense | ||||||
7,635 | 9,439 | - | - | - | - | |
Equity in earnings of affiliated companies, net of tax | ||||||
133 | 137 | - | - | - | - | |
Net income | ||||||
18,032 | 18,954 | - | - | - | - | |
Weighted-average shares outstanding (in thousands of shares): | ||||||
Basic (in shares) | ||||||
60,276 | 59,518 | - | - | - | - | |
Diluted (in shares) | ||||||
61,391 | 61,113 | - | - | - | - | |
Earnings per share: | ||||||
Basic (in USD per share) | ||||||
0.30 | 0.32 | - | - | - | - | |
Diluted (in USD per share) | ||||||
0.29 | 0.31 | - | - | - | - | |
Dividends per share (in USD per share) | ||||||
0.20 | 0.20 | - | - | - | - | |
General and administrative expenses | ||||||
- | - | 22,140 | 18,426 | 18,795 | 18,209 | |
Other operating income | ||||||
- | - | 264 | 296 | 669 | 2,127 | |
Other operating expenses | ||||||
- | - | 3,333 | 1,561 | 4,298 | 1,097 | |
Restructuring income | ||||||
- | - | 0 | 40,253 | 0 | 0 | |
Restructuring expenses | ||||||
- | - | 905 | 10,502 | 952 | 319 | |
Restructuring income/(expenses), net | ||||||
- | - | -905 | 29,751 | -952 | -319 | |
Earnings before taxes and finance income/costs (operating result (EBIT)) | ||||||
- | - | 41,843 | 82,457 | 33,361 | 38,220 | |
Finance income | ||||||
- | - | 13,273 | 19,123 | 12,263 | 6,245 | |
Finance costs | ||||||
- | - | 18,956 | 28,475 | 22,190 | 17,147 | |
Share of profit or loss of joint ventures | ||||||
- | - | 160 | 144 | 142 | 133 | |
Financial result | ||||||
- | - | -5,523 | -9,208 | -9,785 | -10,769 | |
Profit before income taxes | ||||||
- | - | 36,320 | 73,249 | 23,576 | 27,451 | |
Income taxes | ||||||
- | - | 12,169 | 20,558 | 8,436 | 9,023 | |
Profit for the period | ||||||
- | - | 24,151 | 52,691 | 15,140 | 18,428 | |
Earnings per share (USD per share), basic | ||||||
- | - | 0.40 | 0.88 | 0.26 | 0.31 | |
Weighted average number of ordinary shares, basic (in thousand of shares) | ||||||
- | - | 59,722 | 59,590 | 59,320 | 59,320 | |
Earnings per share (USD per share), diluted | ||||||
- | - | 0.40 | 0.87 | 0.25 | 0.30 | |
Weighted average number of ordinary shares, diluted (in thousand of shares) | ||||||
- | - | 60,867 | 60,743 | 60,460 | 60,460 | |