Financial information

 

 

EUR million 2013 2012 2011 2010 2009
  IFRS IFRS IFRS IFRS IFRS
Revenue 563.6 609.3 605.2 561.1 494.4
Other income from operations 5.3 5.7 2.5 4.3 13.4
Result before interest, taxes, depreciation and amortisation
 (EBITDA)
83.7 89.8 84.5 85.9 37.4
% of revenue 14.8 14.7 14.0 15.3 7.6
Result before interest and taxes (EBIT) 18.1 23.7 21.0 25.6 -23.6
% of revenue 3.2 3.9 3.5 4.6 -4.8
Associated companies          
Result before taxes (EBT) -6.7 -1.6 -5.4 3.7 -51.4
% of revenue -1.2 -0.3 -0.9 0.7 -10.4
Result for reporting period, continuing operations 6.0 -0.1 -2.5 2.2 -41.7
% of revenue 1.1 0.0 -0.4 0.4 -8.4
Result for reporting period, discontinuing operations          
Result for reporting period 6.0 -0.1 -2.5 2.2 -41.7
% of revenue 1.1 0.0 -0.4 0.4 -8.4
Total investments * 10.1 67.1 64.4 82.2 28.0
% of revenue 1.8 11.0 10.6 14.6 5.7
Return on equity (ROE), % 1.3 0.0 -0.6 0.5 -9.7
Return on investment (ROI), % 1.5 1.8 1.6 2.2 -1.7
Assets total 1,298.5 1,479.9 1,472.1 1,472.6 1,446.4
Equity ratio, % 35.7 29.0 29.1 29.1 29.4
Gearing, % 149.1 204.9 199.8 198.8 198.3
Average no. of employees 1,861 2,023 2,076 2,096 2,050
           
           
  2013 2012 2011 2010 2009
  IFRS IFRS IFRS IFRS IFRS
Earnings per share (EPS), EUR 0.12 0.00 -0.05 0.05 -0.93
Earnings per share (EPS) less warrant dilution, EUR 0.12 0.00 -0.05 0.05 -0.93
Shareholders’ equity per share,  EUR 8.98 9.14 9.12 9.14 9.07
Dividend per share, EUR ** 0.00 0.00 0.00 0.00 0.00
Payout ratio, % ** 0 0 0 0 0
Effective dividend yield, % ** 0.0 0.0 0.0 0.0 0.0
Price/earnings ratio (P/E) 62.5 n/a n/a 166.4 n/a
Share price on stock exchange at year-end, EUR 7.50 7.80 7.70 7.97 6.90
Market capitalisation at year-end, EUR million 386.3 365.2 360.5 373.2 323.1
Adjusted average number of outstanding shares (1,000) 49,782 47,344 47,344 47,344 44,880
Adjusted number of outstanding shares 31 Dec (1,000) 51,503 47,344 47,344 47,344 47,344
Number of outstanding shares at year-end (1,000) 51,503 46,821 46,821 46,821 46,821

* Includes continuing and discontinuing operations.
** In 2013 according to the proposal by the Board of Directors.