Financial information
Key figures
Key financials (.xlsx)
| EUR million | 2018 | 2017 | 2016 | 2015 | 2014 |
| Revenue | 2,593 | 2,486 | 2,363 | 2,373 | 2,136 |
| Operative EBITDA | 323.1 | 311.3 | 302.5 | 287.3 | 252.9 |
| Operative EBITDA, % | 12.5 | 12.5 | 12.8 | 12.1 | 11.8 |
| EBITDA | 314.8 | 282.4 | 284.2 | 263.8 | 252.9 |
| EBITDA, % | 12.1 | 11.4 | 12.0 | 11.1 | 11.8 |
| Operative EBIT | 173.8 | 170.3 | 170.1 | 163.1 | 158.3 |
| Operative EBIT, % | 6.7 | 6.9 | 7.2 | 6.9 | 7.4 |
| EBIT | 148.2 | 141.4 | 147.0 | 132.6 | 152.6 |
| EBIT, % | 5.7 | 5.7 | 6.2 | 5.6 | 7.1 |
| EPS, EUR | 0.58 | 0.52 | 0.60 | 0.47 | 0.59 |
| Dividend/Share | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 |
| ROCE, %* | 8.3 | 8.0 | 8.6 | 8.0 | 10.7 |
| Cash flow from the operating activities | 210.2 | 205.1 | 270.6 | 247.6 | 74.2 |
| CAPEX, excl M&A | 150.4 | 190.1 | 212.6 | 181.7 | 140.6 |
| Gearing, % | 62 | 59 | 54 | 54 | 42 |
| Personnel at year-end | 4,915 | 4,732 | 4,818 | 4,685 | 4,248 |
*12 month rolling average
Since some figures are rounded, the sum of individual figures may deviate from the presented sums.
Key figures of cash flow and balance sheet
All key figures in EUR million, except ratios
Key financials
Key financials (.xlsx)
Fact sheet (equity story in brief) (.pdf)
Reports and presentations