Key figures
Hermle Group
| €m | 2017 | 2018 | 2019 | 2020 | 2021 | Change 2021/2020 |
| Turnover | 402.0 | 452,9 | 463,1 | 296,9 | 376,0 | 26,6 % |
| -Domestic | 168,2 | 186,8 | 197,6 | 112,2 | 139,2 | 24,1 % |
| -International | 233,8 | 266,1 | 265,5 | 184,7 | 236,8 | 28,2 % |
| Orders received | 433,2 | 475,9 | 414,4 | 242,5 | 439,1 | 81,1 % |
| Orders on hand | 125,0 | 148,0 | 99,3 | 44,8 | 107,9 | 140,8 % |
| Investments | 23,5 | 11,9 | 16,3 | 21,6 | 8,6 | -60,2 % |
| -Tangible assets1 | 18,5 | 11,9 | 13,3 | 21,6 | 7,6 | -64,8 % |
| -Financial assets | 5,0 | - | 3,0 | - | 1,0 | - |
| Depreciation | 7,8 | 10,0 | 10,4 | 10,4 | 11,3 | 8,4 % |
| -Tangible assets1 | 7,8 | 10,0 | 10,4 | 10,4 | 11,3 | 8,4 % |
| -Financial assets | - | - | - | - | - | - |
| Operating result | 99,0 | 111,7 | 114,2 | 54,2 | 74,6 | 37,6 % |
| Net income | 73,3 | 82,52 | 84,2 | 40,1 | 54,9 | 36,9 % |
| Cash flow | 81,1 | 92,9 | 94,6 | 50,5 | 66,3 | 31,4 % |
| Balance sheet total | 330,7 | 367,53 | 360,1 | 347,0 | 415,0 | 19,6 % |
| Equity | 237,5 | 250,3 | 260,4 | 274,4 | 305,2 | 11,2 % |
| Employees (reporting date 12.31.) | 1.0864 | 1.251 | 1.319 | 1.304 | 1.320 | 1,2 % |
| 1 | Tangible assets and intangible assets |
| 2 | Without one off valuation effect of €4.9 million from the HLS complete acquistion |
| 3 | Adjustment due to the first time applicatio of IFRS 16 |
| 4 | Without HLS emloyees |
For ease of reading, the terms used in this Annual Report, such as employee and worker, should be as is
customary and grammatically correct, broadly representative and inclusive for all person.
