GROUP
ANNUAL REPORT
OVERVIEW OF THE
CONSOLIDATED RESULTS1 October 2017 to 30 September 2018
OVERVIEW OF THE CONSOLIDATED RESULTS
OVERVIEW OF THE CONSOLIDATED RESULTS
REVENUES
172.2 million
EBITDA
20.0 million
in million euros 2017/2018 2016/2017 +/-
Revenues | 172.2 | 160.3 +7.4 % |
EBITDA | 20.0 | 26.4 -24.3 % |
Operating result (EBIT) | 16.6 | 24.8 -33.1 % |
Financial result | -1.3 | 1.1 -2.4 |
Earnings before income taxes | 15.3 | 25.8 -10.5 |
Income taxes | -5.4 | -6.0 +0.6 |
Earnings after income taxes | 9.8 | 19.8 -10.0 |
Earnings per share (in euros) | 0.26 | 0.53 -0.27 |
TO THE SHAREHOLDERS
Letter from the Executive Board Report by the Supervisory Board
KPS - we are shaping the digital transformation
KPS in the Capital Market
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MANAGEMENT REPORT
FUNDAMENTALS OF THE GROUPBusiness model and methodological expertise
Service and customer structure Consultation and service portfolio Research and development
Group structure and branch offices
Location and employees Group controlling system
BUSINESS REPORT OF THE KPS GROUPMacroeconomic development Sector-specific framework conditions
Business performance Results of operations, capital structure and asset situation Financial and non-financial performance indicators Overall assessment of the Executive Board and comparison with the previous year
OPPORTUNITIES AND RISK REPORTRisk management targets and methods of the KPS Group
Individual opportunities and risks Overall assessment of opportunities and risks
Important features of the internal controlling and risk management system with reference to the Group accounting procedures
OUTLOOK REPORTMacroeconomic forecast Sector-specific forecast Forecast for the KPS Group
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CONTENT
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