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 323 311.3 ​302.5 ​287.3 252.9
​Operative EBITDA, % 12.5 12.5 ​12.8 ​12.1 ​11.8
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
**BoD proposal for AGM 2019

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

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