EUR million |
2021 |
2020 |
2019 |
2018 |
2017 |
---|---|---|---|---|---|
Revenue |
579.9 |
484.0 |
574.8 |
589.4 |
536.3 |
Other income from operations |
1.9 |
1.3 |
1.4 |
6.4 |
2.6 |
Result before interest, taxes, depreciation and amortisation (EBITDA) |
160.3 |
140.8 |
169.8 |
166.4 |
152.3 |
% of revenue |
27.6 |
29.1 |
29.5 |
28.2 |
28.4 |
Result before interest and taxes (EBIT) |
78.2 |
76.2 |
104.8 |
104.9 |
93.9 |
% of revenue |
13.5 |
15.7 |
18.2 |
17.8 |
17.5 |
Result before taxes (EBT) |
73.8 |
70.6 |
97.3 |
94.8 |
82.4 |
% of revenue |
12.7 |
14.6 |
16.9 |
16.1 |
15.4 |
Result for reporting period, continuing operations |
74.7 |
69.7 |
98.3 |
95.1 |
82.6 |
% of revenue |
12.9 |
14.4 |
17.1 |
16.1 |
15.4 |
Result for reporting period |
74.7 |
69.7 |
98.3 |
95.1 |
82.6 |
% of revenue |
12.9 |
14.4 |
17.1 |
16.1 |
15.4 |
Total investments * |
110.6 |
50.6 |
31.4 |
134.0 |
48.9 |
% of revenue |
19.1 |
10,5 |
5.5 |
22.7 |
9.1 |
Return on equity (ROE), % |
10.0 |
9.7 |
14.3 |
14.9 |
13.7 |
Return on investment (ROI), % |
7.2 |
7.0 |
9.5 |
9.6 |
8.7 |
Assets total |
1,273.2 |
1,199.4 |
1,226.9 |
1,245.9 |
1,205.9 |
Equity ratio, % |
60.4 |
60.7 |
58.5 |
53.3 |
51.1 |
Net gearing, % |
45.6 |
45.5 |
50.8 |
68.1 |
68.9 |
Average no. of employees |
1,576 |
1,534 |
1,576 |
1,637 |
1,651 |
Earnings per share (EPS), EUR |
1.45 |
1.35 |
1.91 |
1.85 |
1.60 |
Earnings per share (EPS) less warrant dilution, EUR |
1.45 |
1.35 |
1.91 |
1.85 |
1.60 |
Shareholders’ equity per share, EUR |
14.84 |
14.07 |
13.88 |
12.86 |
11.94 |
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.