Interim report
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CONSTI INTERIM REPORT 1 January - 31 March 2021 NET SALES AT PAR WITH PREVIOUS YEAR , ORDER INTAKE INCREASED 1-3 / 2021 highlights ( comparison figures in parenthesis 1-3 / 2020 ) : Net sales 59.3 ( 59.0 ) million euro ; growth 0.4 % EBITDA 0.9 ( 1.3 ) million euro and EBITDA margin 1.5 ( 2.2 ) % Operating result ( EBIT ) 0.1 ( 0.5 ) million euro and EBIT margin 0.2 ( 0.8 ) % Order backlog 196.5 ( 202.2 ) million euro ; change -2.8 % Order intake 69.8 ( 62.1 ) million euro ; growth 12.4 % Free cash flow -2.9 ( 2.0 ) million euro Earnings per share -0.02 ( 0.01 ) euro ■ ■ ■ ■ ■ ■ KEY FIGURES ( EUR 1,000 ) Guidance on the Group outlook for 2021 : The Company estimates that its operating result for 2021 will be in the range of EUR 7-11 million . The range for 2021 profit guidance is wide due to the uncertainties related to the Covid - 19 pandemic . Net sales EBITDA EBITDA margin , % Operating result ( EBIT ) Operating result ( EBIT ) margin , % Profit / loss for the period Order backlog Free cash flow Cash conversion , % Net interest - bearing debt Gearing , % Return on investment , ROI % Number of personnel at period end Earnings per share , undiluted ( EUR ) 1-3 / 2021 59,283 878 1.5 % 101 0.2 % -85 196,489 -2,929 n / a 11,714 38.6 % 13.1 % 946 -0.02 1-3 / 2020 59,039 1,281 2.2 % 462 0.8 % 128 202,220 1,986 155.1 % 30 April 2021 at 8.30 a.m. 17,760 60.8 % 9.5 % 973 0.01 Change % 0.4 % -31.4 % -78.1 % -2.8 % CONSTI -34.0 % -2.8 % 1-12 / 2020 274,646 11,440 4.2 % 8,237 3.0 % 5,675 177,857 18,334 160.3 % 4,737 14.1 % 13.6 % 927 0.70 Q1 | 1