BEIERSDORF AT A GLANCE - KEY FIGURES

                            2019 2020 2021 2022 2023
Group sales (in € million) 7,653 7,025 7,627 8,799 9,447
Consumer sales (in € million) 6,274 5,700 6,129 7,131 7,780
tesa sales (in € million) 1,379 1,325 1,498 1,668 1.667

Group operating result

(EBIT, excl. special factors)

(in € million)

(in %)

1,095

14.3

906

12.9

993

13.0

1,158

13.2

1,268

13.4

Group operating result (EBIT) (in € million) 1,032 828 933 1,092 1,105

Group profit after tax

(excl. special factors)

(in € million)

(in %)

788

10.3

636

9.1

699

9.2

823

9.4

876

9.3

 Group profit after tax (in € million)  736 577 655 771 749

Earnings per share (excl. special factors)

(in €)  3.40 2.73 3.00 3.56  3.80
Earnings per share (in €)   3.17 2.47 2.81 3.33 3.24
Dividend per share (in €)   0.70 0.70 0.70 0.70 1.00*
Gross cash flow (in € million)  842 802 897 1,084 1,057
Capital expenditure* (in € million)   765 268 413 1,137** 517
Research and development expenses (in € million)   236 246 268 291 320
Employees (as of Dec. 31) 20,654 20,306 20,567 21,401 21,958

*Proposal to the Annual General Meeting (April 18th, 2024)                                                                      **Including Acquisitions