Inside information

Annual financial statements 2021 / Proposed dividend

The Executive Board of Alexanderwerk AG has prepared the annual financial statements and the consolidated financial statements for the 2021 financial year. The Supervisory Board has just approved these statements; the annual financial statements for the 2021 financial year have thus been adopted. The annual and consolidated financial statements have all been issued with an unqualified audit opinion by the auditors.

In the 2021 financial year, earnings before interest and taxes (EBIT) in the amount of EUR 0.24 million and a net income of EUR 5.55 million – calculated based on the provisions of the German Commercial Code (HGB) – were reported at the level Alexanderwerk AG. Accordingly, Alexanderwerk AG shows a negative net trading equity as of December 31, 2021 in the amount of approx. EUR 14.5 million.

At the Group level, the following key financial figures have been reported according to IFRS for the 2021 financial year:

The consolidated turnover amounted to EUR 33.1 million. (2020: EUR 23.8 million).
The total performance (consolidated) amounted to EUR 33.35 million (2020: EUR 25.24 million).
Consolidated earnings before interest and taxes (EBIT) amount to EUR 6.9 million. (2020: EUR 4.8 million).
Earnings before taxes (EBT) amount to EUR 6.82 million (2020: EUR 4.65 million).
The consolidated net income amounts to EUR 4.64 million (2020: EUR 3,10 Mio.).
Accordingly, the gains per share amount to EUR 2.58 (2020: EUR 1.72).

The Executive Board and the Supervisory Board have also just decided to propose the distribution of a dividend for the 2021 financial year to the upcoming Annual General Meeting in the amount of EUR 2.32 per dividend-bearing share (in total: EUR 4,176,000.00). A date for the Annual General Meeting will be fixed in the near future and notified.

Remscheid, April 28, 2022

Alexanderwerk AG
Executive Board