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Financial key figures

EUR million

2018

2017

restated

2016

2015

2014

 

IFRS

IFRS

IFRS

IFRS

IFRS

Revenue

589.4

536.3

473.7

511.2

532.9

Other income from operations

6.4

2.6

6.7

1.8

6.8

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

166.4

152.3

139.1

126.9

115.4

% of revenue

28.2

28.4

29.4

24.8

21.7

Result before interest and taxes (EBIT)

104.9

93.9

81.5

70.3

58.6

% of revenue

17.8

17.5

17.2

13.8

11.0

Result before taxes (EBT)

94.8

82.4

67.0

53.2

36.6

% of revenue

16.1

15.4

14.1

10.4

6.9

Result for reporting period, continuing operations

95.1

82.6

68.1

56.8

41.7

% of revenue

16.1

15.4

14.4

11.1

7.8

Result for reporting period

95.1

82.6

68.1

56.8

41.7

% of revenue

16.1

15.4

14.4

11.1

7.8

Total investments *

134.0

48.9

46.3

64.1

36.6

% of revenue

22.7

9.1

9.8

12.5

6.9

Return on equity (ROE), %

14.9

13.7

11.9

10.7

8.6

Return on investment (ROI), %

9.6

8.7

7.4

6.5

5.3

Assets total

1,245.9

1,205.9

1,205.4

1,231.1

1,210.5

Equity ratio, %

53.3

51.1

48.9

45.7

41.7

Gearing, %

68.1

68.9

83.8

97.1

113.0

Average no. of employees

1,637

1,651

1,653

1,597

1,701

Earnings per share (EPS), EUR

1.85

1.60

1.32

1.10

0.81

Earnings per share (EPS) less warrant dilution, EUR

1.85

1.60

1.32

1.10

0.81

Shareholders’ equity per share, EUR

12.86

11.94

11.42

10.89

9.78

Payout ratio, %

n/a

n/a

n/a

0.0

0.0

Effective dividend yield, %

n/a

n/a

n/a

0.0

0.0

Price/earnings ratio (P/E)

n/a

n/a

n/a

16.0

19.8

Adjusted average number of outstanding shares (1,000)

51,503

51,503

51,503

51,503

51,503

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.