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Financial key figures

EUR million

2020

2019

 

2018

 

2017

restated

2016

 

Revenue

484.0

574.8

589.4

536.3

473.7

Other income from operations

1.3

1.4

6.4

2.6

6.7

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

140.8

169.8

166.4

152.3

139.1

% of revenue

29.1

29.5

28.2

28.4

29.4

Result before interest and taxes (EBIT)

76.2

104.8

104.9

93.9

81.5

% of revenue

15.7

18.2

17.8

17.5

17.2

Result before taxes (EBT)

70.6

97.3

94.8

82.4

67.0

% of revenue

14.6

16.9

16.1

15.4

14.1

Result for reporting period, continuing operations

69.7

98.3

95.1

82.6

68.1

% of revenue

14.4

17.1

16.1

15.4

14.4

Result for reporting period

69.7

98.3

95.1

82.6

68.1

% of revenue

14.4

17.1

16.1

15.4

14.4

Total investments *

50.6

31.4

134.0

48.9

46.3

% of revenue

10.5

5.5

22.7

9.1

9.8

Return on equity (ROE), %

9.7

14.3

14.9

13.7

11.9

Return on investment (ROI), %

7.0

9.5

9.6

8.7

7.4

Assets total

1,199.4

1,226.9

1,245.9

1,205.9

1,205.4

Equity ratio, %

60.7

58.5

53.3

51.1

48.9

Net gearing, %

45.5

50.8

68.1

68.9

83.8

Average no. of employees

1,534

1,576

1,637

1,651

1,653

Earnings per share (EPS), EUR

1.35

1.91

1.85

1.60

1.32

Earnings per share (EPS) less warrant dilution, EUR

1.35

1.91

1.85

1.60

1.32

Shareholders’ equity per share, EUR

14.1

13.88

12.86

11.94

11.42

Payout ratio, %

n/a

n/a

n/a

n/a

n/a

Effective dividend yield, %

n/a

n/a

n/a

n/a

n/a

Price/earnings ratio (P/E)

n/a

n/a

n/a

n/a

n/a

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.