Financial information

Key figures

(updated July 17, 2020)

Key financials (.xlsx)

EUR million  2019 2018 2017 ​2016 2015
Revenue 2,659 2,593 2,486 ​2,363 ​2,373
Operative EBITDA 410.0 323.1 311.3 ​302.5 ​287.3
​Operative EBITDA, % 15.4 12.5 12.5 ​12.8 ​12.1
EBITDA 382.3 314.8 282.4 284.2 263.8
EBITDA, % 14.4 12.1 11.4 12.0 11.1
Operative EBIT 224.0 173.8 170.3 170.1 163.1
Operative EBIT, % 8.4 6.7 6.9 7.2 6.9
EBIT 194.4 148.2 141.4 147.0 132.6
EBIT, % 7.3 5.7 5.7 6.2 5.6
EPS, EUR 0.72 0.58 0.52 ​0.60 ​0.47
Dividend/Share 0.56** 0.53 0.53 ​0.53 ​0.53
ROCE, %* 9.7 8.3 8.0 ​8.6 ​8.0
Cash flow from the operating activities 386.2 210.2 205.1 ​270.6 ​247.6
​CAPEX, excl M&A 201.1 150.4 190.1 ​212.6 ​181.7
Gearing, % 66 62 59 ​54 ​54
Personnel at year-end 5,062 4,915 4,732 ​4,818 ​4,685

*12 month rolling average
**BoD’s proposal to the Annual General Meeting 2020

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

 

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