Financial information
Five-year key figures
| EUR million | 2011 | 2010 | 2009 | 2008 | 2007 | |
| IFRS | IFRS | IFRS | IFRS | IFRS | ||
| Revenue | 605.2 | 561.1 | 494.4 | 735.7 | 685.5 | |
| Other income from operations | 2.5 | 4.3 | 13.4 | 2.4 | 15.3 | |
| Result before interest, taxes, depreciation and amortisation (EBITDA) | 84.5 | 85.9 | 37.4 | 98.1 | 121.9 | |
| %,of,revenue | 14.0 | 15.3 | 7.6 | 13.3 | 17,8 | |
| Result before interest and taxes (EBIT) | 21.0 | 25.6 | -23.6 | 35.4 | 68.8 | |
| %,of,revenue | 3.5 | 4.6 | -4.8 | 4.8 | 10,0 | |
| Associated companies | ||||||
| Result before taxes (EBT) | -5.4 | 3.7 | -51.4 | -3.2 | 40.1 | |
| %,of,revenue | -0.9 | 0.7 | -10.4 | -0.4 | 5,9 | |
| Result for reporting period, continuing operations | -2.5 | 2.2 | -41.7 | 1.0 | 34.4 | |
| %,of,revenue | -0.4 | 0.4 | -8.4 | 0.1 | 5,0 | |
| Result for reporting period, discontinuing operations | ||||||
| Result for reporting period | -2.5 | 2.2 | -41.7 | 1.0 | 34.4 | |
| %,of,revenue | -0.4 | 0.4 | -8.4 | 0.1 | 5,0 | |
| Total investments * | 64.4 | 82.2 | 28.0 | 236.3 | 391.3 | |
| %,of,revenue | 10.6 | 14.6 | 5.7 | 32.1 | 57,1 | |
| Return on equity (ROE), % | -0.6 | 0.5 | -9.7 | 0.2 | 8.0 | |
| Return on investment (ROI), % | 1.6 | 2.2 | -1.7 | 2.9 | 6.9 | |
| Assets total | 1,472.1 | 1,472.6 | 1,446.4 | 1,534.4 | 1,402.3 | |
| Equity ratio, % | 29.1 | 29.1 | 29.4 | 28.5 | 31.1 | |
| Gearing, % | 199.8 | 198.8 | 198.3 | 205.5 | 167.4 | |
| Average number of employees | 2,076 | 2,096 | 2,050 | 2,436 | 2,335 | |
* Includes continuing and discontinuing operations
EUR million |
2010 |
2009 |
2008 |
2007 |
2006 |
|
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
Revenue |
561.1 |
494.4 |
735.7 |
685.5 |
632.7 |
Other income from operations |
4.3 |
13.4 |
2.4 |
15.3 |
2.1 |
Result before tax, depreciation and amortisation (EBITDA) |
85.9 |
37.4 |
98.1 |
121.9 |
98.1 |
% of revenue |
15.3 |
7.6 |
13.3 |
17.8 |
15.5 |
Result before interest and taxes (EBIT) |
25.6 |
-23.6 |
35.4 |
68.8 |
58.2 |
% of revenue |
4.6 |
-4.8 |
4.8 |
10.0 |
9.2 |
Associated companies |
|
|
|
|
0.3 |
Result before taxes (EBT) |
3.7 |
-51.4 |
-3.2 |
40.1 |
47.7 |
% of revenue |
0.7 |
-10.4 |
-0.4 |
5.9 |
7.5 |
Result for reporting period, continuing operations |
2.2 |
-41.7 |
1.0 |
34.4 |
37.7 |
% of revenue |
0.4 |
-8.4 |
0.1 |
5.0 |
6.0 |
Result for reporting period, discontinuing operations |
|
|
|
|
18.7 |
Result for reporting period |
2.2 |
-41.7 |
1.0 |
34.4 |
56.5 |
% of revenue |
0.4 |
-8.4 |
0.1 |
5.0 |
8.9 |
Total investments * |
82.2 |
28.0 |
236.3 |
391.3 |
238.8 |
% of revenue |
14.6 |
5.7 |
32.1 |
57.1 |
37.7 |
Return on equity (ROE), % |
0.5 |
-9.7 |
0.2 |
8.0 |
14.1 |
Return on investment (ROI), % |
2.2 |
-1.7 |
2.9 |
6.9 |
9.9 |
Assets total |
1,472.6 |
1,446.4 |
1,534.4 |
1,402.3 |
1,068.0 |
Equity ratio, % |
29.1 |
29.4 |
28.5 |
31.1 |
39.7 |
Gearing, % |
198.8 |
198.3 |
205.5 |
167.4 |
104.2 |
Average no. of employees |
2,096 |
2,050 |
2,436 |
2,335 |
2,196 |
|
|
|
|
|
|
|
2010 |
2009 |
2008 |
2007 |
2006 |
|
IFRS |
IFRS |
IFRS |
IFRS |
IFRS |
Earnings per share (EPS), EUR |
0.05 |
-0.96 |
0.01 |
0.82 |
1.35 |
Earnings per share (EPS) less warrant dilution, EUR |
0.05 |
-0.96 |
0.01 |
0.82 |
1.35 |
Shareholders’ equity per share, EUR |
9.14 |
9.07 |
10.51 |
10.45 |
10.16 |
Dividend per share, EUR ** |
0.00 |
0.00 |
0.00 |
0.00 |
0.41 |
Payout ratio, % ** |
0 |
0 |
0 |
0.5 |
30.5 |
Effective dividend yield, % ** |
0.0 |
0.0 |
0.0 |
0.0 |
2.4 |
Price/earnings ratio (P/E) |
166.4 |
n/a |
n/a |
18.3 |
12.5 |
Share price on stock exchange at year-end, EUR |
7.97 |
6.90 |
6.45 |
15.25 |
17.20 |
Market capitalisation at year-end, EUR million |
373.2 |
323.1 |
262.5 |
620.6 |
699.9 |
Adjusted average number of outstanding shares (1,000) |
46,821 |
44,385 |
41,528 |
41,528 |
41,520 |
Adjusted number of outstanding shares 31 Dec (1,000) |
46,821 |
46,821 |
41,528 |
41,528 |
41,528 |
Number of outstanding shares at year-end (1,000) |
46,821 |
46,821 |
40,692 |
40,692 |
40,692 |
** In 2010 according to the proposal by the Board of Directors.