|
|
2007 |
2008 |
2009 |
2010 |
2011 |
| Sales |
EUR millions |
915 |
920.1 |
766.4 |
971.6 |
1,104.7 |
| EBITDA |
EUR millions |
143.1 |
133.4 |
102.8 |
145 |
160.5 |
| EBIT |
EUR millions |
102.4 |
90.3 |
57.1 |
101.4 |
111.6 |
| EBT |
EUR millions |
77.4 |
60 |
29.5 |
74 |
88.6 |
| Net income for the year |
EUR millions |
49.9 |
27.9 |
11.4 |
46.9 |
55.6 |
| Total assets |
EUR millions |
931.3 |
965.5 |
913.5 |
973.1 |
1,040.2 |
| Group equity |
EUR millions |
234.1 |
246.4 |
241.7 |
309.5 |
382.1 |
| Net dept |
EUR millions |
440.4 |
438.5 |
408.3 |
379.4 |
311.2 |
| Equity ratio in the group |
% |
25.1 |
25.5 |
26.5 |
31.8 |
36.7 |
| Equity in the holding company |
EUR millions |
488.4 |
506.7 |
484.5 |
502.2 |
568.7 |
| Equity ratio of the holdig company |
% |
52.2 |
53.1 |
53 |
54.6 |
56.4 |
| Operating cash flow |
EUR millions |
108 |
107.3 |
106.6 |
81.9 |
130.2 |
| Cash flow from operating activity |
EUR millions |
82.1 |
80.7 |
77.1 |
54.3 |
106.2 |
| Cash flow from investing activity |
EUR millions |
-73.4 |
-55.5 |
-32.7 |
-38.4 |
56.9 |
| Cash flow from financing activity |
EUR millions |
-23.6 |
-14.9 |
-39.1 |
-13.9 |
23.3 |
| Cash and cash equivalents as per Dec. 31 |
EUR millions |
77.6 |
87.8 |
93.5 |
96.8 |
123.1 |
| Earnings per share. basic in acc. with IFRS |
EUR |
2.74 |
1.78 |
0.89 |
2.59 |
2.70 |
| Cash flow per share |
EUR |
4.52 |
4.39 |
4.20 |
2.69 |
4.78 |
| Dividend per share |
EUR |
1.20 |
0.80 |
0.50 |
0.90 |
1.00 |
| Average number of Employees in the period |
|
5,777 |
5,862 |
5,371 |
6,036 |
6,733 |
| Investments |
per 12-31 |
42 |
41 |
40 |
40 |
39 |
