Financial information

Key figures

(figures for 2012 are restated) 

EUR million  2015 2014 2013 2012 2011
Revenue ​2,373.1 ​2,136.7  2,229.1  2,240.9  2,207
Operative EBITDA ​287.3 252.9 251.9 249.4 253.3
​Operative EBITDA, % ​12.1 ​11.8 ​11.3 ​11.1 ​11.5
EPS, EUR ​0.47

​0.59

-0.21  0.12  0.89
Dividend/Share ​0.53 ​0.53 0.53  0.53 0.53
ROCE, %* ​8.0 10.7 2.8  2.6 11.1
Cash flow from the operating activities ​247.6 ​74.2 200.3 176.3 177.7
​CAPEX, excl M&A ​181.7 ​140.6 ​133.5 ​134.1 ​98.2
Gearing, % ​54 ​42 41  42  38
Personnel at year-end ​4,685 ​4,248 4,453 4,857   5,006

 

*12 month rolling average

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