Page 3 - a.hartrodt Business Report 2020 EN
P. 3

  5-year comparison
 5-year comparison
Sales (kEUR)
Cost of sales (kEUR)
– of sales (%)
Gross forward profit (kEUR)1
– of sales (%)
Personnel expenses (kEUR)
– of sales (%)
Personnel incl. trainees
Sales per full­time employee (kEUR) Expense per full­time employee (kEUR) Operational result (kEUR)2
– of sales (%)
Result from investment (kEUR)
Result from interest (kEUR)
Annual result (kEUR)
Investments (kEUR)3)
Depreciation and amortisation (kEUR)3 Total capital employed (kEUR) Shareholders’ equity (kEUR)
– of % of total capital employed
Return on equity (%)
2016 2017 2018
440,850 497,837 479,042 332,667 387,151 367,639 75.46 77.77 76.74 108,183 110,686 111,403 24.54 22.23 23.26 72,308 72,703 75,114 16.40 14.60 15.68 2,050 2,078 2,076 215 240 231
35 35 36 8,938 7,631 8,055 2.03 1.53 1.68 105 16 –108 –769 –714 –796 5,102 4,596 3,690 4,160 4,779 4,170 2,590 2,693 2,732 134,090 140,951 138,515 42,526 41,938 41,299 31.71 29.75 29.82 12.00 10.96 8.93
2019 2020
462,195 474,460 349,061 362,365 75.52 76.37 113,134 112,095 24.48 23.63 74,934 75,155 16.21 15.84 2,063 1,971 224 241
36 38 7,508 9,960 1.62 2.10 286 –124 –863 –835 4,027 4,815 9,718 7,507 3,374 3,683 141,395 150,788 42,792 42,564 30.26 28.23 9.41 11.31
1) Gross forward profit = sales minus cost of sales
2) Operational result = result before income from investment, result from interest and income tax 3) Without financial investment
The figures quoted are related to the entire group.
Table of contents
Editorial 02 5-year comparison 03 Company 04 Strategy 08 Global markets 10 Development of the market 14 Human resources development 18 Opportunities and risks 20 Investments 23 Future 24 Forwarding revenues 27 Forecast 27 Extract from Annual Report 28 Consolidated companies 36
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a. hartrodt (GmbH & Co) KG | BUSINESS REPORT 2020
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