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Financial key figures

EUR million

2016

2015

2014

2013

2012

 

IFRS

IFRS

IFRS

IFRS

IFRS

Revenue

473.7

511.2

532.9

563.6

609.3

Other income from operations

6.7

1.8

6.8

5.3

5.7

Result before interest, taxes, depreciation and amortisation (EBITDA)

139.1

126.9

115.4

83.7

89.8

% of revenue

29.4

24.8

21.7

14.8

14.7

Result before interest and taxes (EBIT)

81.5

70.3

58.6

18.1

23.7

% of revenue

17.2

13.8

11.0

3.2

3.9

Associated companies

 

Result before taxes (EBT)

67.0

53.2

36.6

-6.7

-1.6

% of revenue

14.1

10.4

6.9

-1.2

-0.3

Result for reporting period, continuing operations

68.1

56.8

41.7

6.0

-0.1

% of revenue

14.4

11.1

7.8

1.1

0.0

Result for reporting period, discontinuing operations

 

Result for reporting period

68.1

56.8

41.7

6.0

-0.1

% of revenue

14.4

11.1

7.8

1.1

0.0

Total investments *

46.3

64.1

36.6

10.1

67.1

% of revenue

9.8

12.5

6.9

1.8

11.0

Return on equity (ROE), %

11.9

10.7

8.6

1.3

0.0

Return on investment (ROI), %

7.4

6.5

5.3

1.5

1.8

Assets total

1,205.4

1,231.1

1,210.5

1,298.5

1,479.9

Equity ratio, %

48.9

45.7

41.7

35.7

29.0

Gearing, %

83.8

97.1

113.0

149.1

204.9

Average no. of employees

1,653

1,597

1,701

1,861

2,023

   
           
 

2016

2015

2014

2013

2012

 

IFRS

IFRS

IFRS

IFRS

IFRS

Earnings per share (EPS), EUR

1.32

1.10

0.81

0.12

0.00

Earnings per share (EPS) less warrant dilution, EUR

1.32

1.10

0.81

0.12

0.00

Shareholders’ equity per share, EUR

11.42

10.89

9.78

8.98

9.14

Payout ratio, %

n/a

0.0

0.0

0.0

0.0

Effective dividend yield, %

n/a

0.0

0.0

0.0

0.0

Price/earnings ratio (P/E)

n/a

16.0

19.8

62.5

n/a

Adjusted average number of outstanding shares (1,000)

51,503

51,503

51,503

49,782

47,344

Adjusted number of outstanding shares 31 Dec (1,000)

51,503

51,503

51,503

51,503

47,344

Number of outstanding shares at year-end (1,000)

51,503

51,503

51,503

51,503

46,821

* Includes continuing and discontinuing operations.