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Financial key figures

EUR million

2017

IFRS

2016

IFRS

2015

IFRS

2014

IFRS

2013

IFRS

Revenue

536.3

473.7

511.2

532.9

563.6

Other income from operations

2.6

6.7

1.8

6.8

5.3

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

152.4

139.1

126.9

115.4

83.7

% of revenue

28.4

29.4

24.8

21.7

14.8

Result before interest and taxes (EBIT)

94.0

81.5

70.3

58.6

18.1

% of revenue

17.5

17.2

13.8

11.0

3.2

Associated companies

 

Result before taxes (EBT)

82.5

67.0

53.2

36.6

-6.7

% of revenue

15.4

14.1

10.4

6.9

-1.2

Result for reporting period, continuing operations

82.7

68.1

56.8

41.7

6.0

% of revenue

15.4

14.4

11.1

7.8

1.1

Result for reporting period

82.7

68.1

56.8

41.7

6.0

% of revenue

15.4

14.4

11.1

7.8

1.1

Total investments *

48.9

46.3

64.1

36.6

10.1

% of revenue

9.1

9.8

12.5

6.9

1.8

Return on equity (ROE), %

13.8

11.9

10.7

8.6

1.3

Return on investment (ROI), %

8.7

7.4

6.5

5.3

1.5

Assets total

1,205.9

1,205.4

1,231.1

1,210.5

1,298.5

Equity ratio, %

51.1

48.9

45.7

41.7

35.7

Gearing, %

68.9

83.8

97.1

113.0

149.1

Average no. of employees

1,651

1,653

1,597

1,701

1,861

Earnings per share (EPS), EUR

1.61

1.32

1.10

0.81

0.12

Earnings per share (EPS) less warrant dilution, EUR

1.61

1.32

1.10

0.81

0.12

Shareholders’ equity per share, EUR

11.94

11.42

10.89

9.78

8.98

Payout ratio, %

n/a

n/a

0.0

0.0

0.0

Effective dividend yield, %

n/a

n/a

0.0

0.0

0.0

Price/earnings ratio (P/E)

n/a

n/a

16.0

19.8

62.5

Adjusted average number of outstanding shares (1,000)

51,503

51,503

51,503

51,503

49,782

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

51,503

51,503

51,503

51,503

51,503

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

51,503

51,503

51,503

51,503

51,503

* Includes continuing and discontinuing operations.