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

 

We use cookies to improve your experience on our website. Read more about our cookie policy and privacy statement.