Financial information

Key figures

(figures for 2012 are restated) 

EUR million  ​2016 2015 2014 2013 2012
Revenue ​2,363.3 ​2,373.1 ​2,136.7  2,229.1  2,240.9
Operative EBITDA ​302.5 ​287.3 252.9 251.9 249.4
​Operative EBITDA, % ​12.8 ​12.1 ​11.8 ​11.3 ​11.1
EPS, EUR ​0.60 ​0.47 0.59 -0.21  0.12
Dividend/Share ​0.53 ​0.53 ​0.53 0.53  0.53
ROCE, %* ​8.6 ​8.0 10.7 2.8  2.6
Cash flow from the operating activities ​270.6 ​247.6 ​74.2 200.3 176.3
​CAPEX, excl M&A ​212.6 ​181.7 ​140.6 ​133.5 ​134.1
Gearing, % ​54 ​54 ​42 41  42
Personnel at year-end ​4,818 ​4,685 ​4,248 4,453 4,857

 

*12 month rolling average


Since some figures are rounded, the sum of individual figures may deviate from the presented sums.