Key figures on financial performance
|
Net sales, EUR million |
554.6 |
436.0 |
377.4 |
337.2 |
337.2 |
306.3 |
|
Operating profit, EUR million |
48.8 |
50.2 |
39.3 |
40.8 |
51.3 |
35.7 |
|
as % of net sales |
8.8 |
11.5 |
10.4 |
12.1 |
15.2 |
11.7 |
|
Profit before tax, EUR million |
44.5 |
48.5 |
37.5 |
37.9 |
48.4 |
31.8 |
|
as % of net sales |
8.0 |
11.1 |
9.9 |
11.2 |
14.4 |
10.4 |
|
Profit for the period, EUR million |
32.2 |
35.3 |
27.2 |
27.7 |
35.5 |
22.1 |
|
as % of net sales |
5.8 |
8.1 |
7.2 |
8.2 |
10.5 |
7.2 |
|
Profit for the period attributable to the equity holders of the parent company, EUR million |
31.9 |
34.6 |
26.8 |
27.3 |
35.1 |
21.8 |
|
as % of net sales |
5.8 |
7.9 |
7.1 |
8.1 |
10.4 |
7.1 |
|
EVA, EUR million |
23.0 |
28.6 |
18.3 |
22.7 |
|
19.6 |
|
Cash flows from operating activities, EUR million |
55.4 |
69.9 |
48.9 |
48.4 |
48.4 |
48.2 |
|
Balance sheet total, EUR million |
438.3 |
352.6 |
314.8 |
283.0 |
283.0 |
238.7 |
|
Return on equity, % (ROE) |
17.0 |
21.2 |
18.8 |
25.2 |
32.3 |
24.0 |
|
Return on invested capital, % (ROI) |
17.6 |
21.0 |
17.9 |
22.5 |
27.1 |
20.5 |
|
Equity ratio, % |
46.6 |
50.4 |
49.5 |
48.1 |
48.1 |
40.6 |
|
Gearing, % |
42.7 |
29.7 |
49.3 |
45.6 |
45.6 |
80.1 |
|
Net interest-bearing liabilities, EUR million |
86,4 |
52,5 |
76,5 |
61,4 |
61,4 |
77,6 |
|
Capital expenditure, EUR million |
3.2 |
47.2 |
60.9 |
48.1 |
48.1 |
43.8 |
|
as % of net sales |
16.8 |
10.8 |
16.1 |
14.3 |
14.3 |
14.3 |
|
Depreciation and amortisation |
33.4 |
28.2 |
24.8 |
21.4 |
21.4 |
25.6 |
|
Average number of employees in full-time equivalents |
7 819 |
6 775 |
5 918 |
5 409 |
5 409 |
4 595 |
|
Total number of full-time and part-time employees at year end |
9 387 |
8 328 |
7 512 |
6 456 |
6 456 |
5 987 |
* Profit excluding revenue recognition of pension liability
Key figures on shares
|
Earnings/share (EPS), EUR |
0.83 |
0.90 |
0.70 |
0.79 |
1.01 |
0.63 |
|
Earnings/share (EPS), diluted, EUR |
0,82 |
0,90 |
0,70 |
0,78 |
1,01 |
|
|
Equity/share, EUR |
5.21 |
4.52 |
3.98 |
3.49 |
3.49 |
2.78 |
|
Dividend/share, EUR |
0.55 |
0.55 |
0.40 |
0.25 |
0.25 |
1.01 |
|
Dividend/earnings, % |
66.7 |
61.1 |
57.0 |
31.7 |
24.7 |
159.6 |
|
Dividend yield, % |
2.4 |
2.5 |
2.7 |
1.9 |
1.9 |
8.0 |
|
P/E ratio |
27.5 |
24.1 |
21.2 |
16.6 |
13.0 |
19.9 |
|
Cash flows from operating activities/share, EUR |
1.43 |
1.82 |
1.28 |
1.40 |
1.40 |
1.40 |
|
Share price adjusted for issues: |
|
|
|
|
|
|
|
lowest, EUR |
20.03 |
14.75 |
13.10 |
11.48 |
11.48 |
6.89 |
|
highest, EUR |
27.96 |
22.46 |
16.67 |
14.09 |
14.09 |
13.54 |
|
average, EUR |
23.59 |
16.99 |
14.68 |
12.72 |
12.72 |
8.83 |
|
at year end, EUR |
22.70 |
21.66 |
14.90 |
13.13 |
13.13 |
12.62 |
|
Market capitalisation on 31 December, EUR million |
880.4 |
834.5 |
571.8 |
500.7 |
500.7 |
435.2 |
|
Number of shares adjusted for issues |
|
|
|
|
|
|
|
average during the year |
38 670 047 |
38 444 950 |
38 193 024 |
34 650 239 |
34 650 239 |
34 477 003 |
|
at year end |
38 784 374 |
38 528 174 |
38 377 774 |
38 136 234 |
38 136 234 |
34 477 003 |
|
average during the year,
diluted |
38 843 151 |
38 600 805 |
38 420 755 |
34 870 587 |
34 870 587 |
|
|
Adjusted number of shares traded during the year |
19 802 194 |
12 807 684 |
15 263 446 |
17 264 627 |
17 264 627 |
10 365 220 |
|
as a percentage of the average |
51.2 |
33.3 |
40.0 |
49.8 |
49.8 |
30.1 |
|
Volume of shares traded,
EUR 1 000 |
467 215 |
217 562 |
224 128 |
219 558 |
219 558 |
91 556 |
* Profit excluding revenue recognition of pension liability