7/16/2021

Financial information

Key figures

EUR million  2020 2019 2018 2017 ​2016
Revenue 2,427 2,659 2,593 2,486 ​2,363
Operative EBITDA 435.1 410.0 323.1 311.3 ​302.5
​Operative EBITDA, % 17.9 15.4 12.5 12.5 ​12.8
EBITDA 413.2 382.3 314.8 282.4 284.2
EBITDA, % 17.0 14.4 12.1 11.4 12.0
Operative EBIT 237.7 224.0 173.8 170.3 170.1
Operative EBIT, % 9.8 8.4 6.7 6.9 7.2
EBIT 215.9 194.4 148.2 141.4 147.0
EBIT, % 8.9 7.3 5.7 5.7 6.2
EPS, EUR 0.86 0.72 0.58 0.52 ​0.60
Dividend/Share 0.58* 0.56 0.53 0.53 ​0.53
ROCE, %* 11.0 9.7 8.3 8.0 ​8.6
Cash flow from the operating activities 173.3 386.2 210.2 205.1 ​270.6
​CAPEX, excl M&A 195.6 201.1 150.4 190.1 ​212.6
Gearing, % 63 66 62 59 ​54
Personnel at year-end 4,921 5,062 4,915 4,732 ​4,818

*12 month rolling average
**Dividend will be paid in two installments of EUR 0.29. First installment’s pay-out day was April 8, 2021. The Board of Directors will decide the record date and the payment date for the second installment at its meeting in October 2021. The record date is planned to be October 28, 2021, and the dividend payment date November 4, 2021, at the earliest.

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

Strong cash flow

Cash flow from operations

Capital expenditure excl. acquisitions