KEY FINANCIAL INDICATORS

The following table illustrates some key financial ratios, on a consolidated basis:

Key Financial Indicators20212022202320242025
Debt / Equity9.845.956.536.815.65
Debt / (Equity + Liabilities)0.910.860.870.870.85
Net Debt & Equipment Leasing / EBITDA6.594.223.642.251.66
Interest Cover (EBITDA / Net Financing Cost)2.292.812.924.276.43
Current Ratio1.121.381.271.321.23
Quick Ratio1.061.331.231.231.12
Gross Profit Margin5.3%5.2%8.1%12.6%11.8%
EBITDA Margin8.6%14.5%13.4%16.2%12.6%
EBIT Margin3.8%9.8%8.3%9.6%8.9%
Pretax Margin0.0%4.6%3.7%5.8%6.9%
Net Margin-2.4%9.5%2.3%4.6%5.0%
(avg) Return on Equity-13.9%28.7%7.7%19.0%25.7.0%
(avg) Return on Assets-1.2%3.4%0.9%2.5%3.6%

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