Key figures for five years

Key figures for five years 

 

Key figures on financial performance

 

2009

2008

2007

2006

2005

Net sales, EUR million

582.3

606.0

554.6

436.0

377.4

Operating profit, EUR million

50.3

55.5

48.8

50.2

39.3

as % of net sales

8.6

9.2

8.8

11.5

10.4

Profit before tax, EUR million

45.0

50.7

44.5

48.5

37.5

as % of net sales

7.7

8.4

8.0

11.1

9.9

Profit for the period, EUR million

33.1

40.0

32.2

35.3

27.2

as % of net sales

5.7

6.6

5.8

8.1

7.2

Profit for the period attributable to the equity holders of the company, EUR million

33.1


40.0

 

31.9

 

34.6

 

26.8

as % of net sales

5.7

6.6

5.8

7.9

7.1

EVA, EUR million

16.5

25.0

23.0

28.6

18.3

Cash flows from operating activities, EUR million

66.2

70.3

55.4

69.9

48.9

Balance sheet total, EUR million

496.4

477.7

438.3

352.6

314.8

Return on equity, % (ROE)

15.7

19.6

17.0

21.2

18.8

Return on invested capital, % (ROI)

14.5

17.1

17.6

21.0

17.9

Equity ratio, %

44.1

43.2

46.6

50.4

49.5

Gearing, %

53.5

58.8

42.7

29.7

49.3

Net interest-bearing liabilities, EUR million

116.3

120.5

86,4

52,5

76,5

Capital expenditure, EUR million

44.9

84.2

93.2

47.2

60.9

as % of net sales

7.7

13.9

16.8

10.8

16.1

Depreciation and amortisation

40.3

41.0

33.4

28.2

24.8

Average number of employees in full-time equivalents


8 113


8 363

 

7 819

 

6 775

 

5 918

Total number of full-time and part-time employees at year end


8 743


9 490

 

9 387

 

8 328

 

7 512

 

 
Key figures on shares
    

 

2009 2008

2007

2006

2005

Earnings per share (EPS), EUR

0.85

 

1.03

 

0.83

 

0.90

 

0.70

Earnings per share (EPS), diluted, EUR

0.85


1.03

 

0,82

 

0,90

 

0,70

Equity per share, EUR

5.60

5.28

5.21

4.52

3.98

Dividend per share, EUR

0.55

0.55

0.55

0.55

0.40

Dividend per earnings ratio, %

64.4

53.4

66.7

61.1

57.0

Effective dividend yield, %

3.4

5.0

2.4

2.5

2.7

Price/earnings ratio

18.7

10.7

27.5

24.1

21.2

Cash flows from operating activities/share, EUR

1.71


1.82

 

1.43

 

1.82

 

1.28

Share price adjusted for issues:

 

 

 

 

  lowest, EUR

9.16

10.26

20.03

14.75

13.10

  highest, EUR

17.19

23.00

27.96

22.46

16.67

  average, EUR

12.61

16.50

23.59

16.99

14.68

  closing, EUR

15.99

11.00

22.70

21.66

14.90

Market capitalisation of shares at 31 December, EUR million



619.9


 

426.8

 

 

880.4

 

 

834.5

 

 

571.8

Number of shares adjusted for issues

 

 

 

 

  average during the year

38 780 589

38 796 135

38 670 047

38 444 950

38 193 024

  at year end

38 768 974

38 798 874

38 784 374

38 528 174

38 377 774

  average during the year,

  diluted


38 784 285


38 816 873

 

38 843 151

 

38 600 805

 

38 420 755

Adjusted number of shares traded during the year


10 089 598


17 452 448

 

19 802 194

 

12 807 684

 

15 263 446

as a percentage of the average


25.9


45.0

 

51.2

 

33.3

 

40.0

Volume of shares traded,

EUR 1 000

127 213


287 928

 

467 215

 

217 562

 

224 128