Key figures on financial performance
|
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
|
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 |