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Financial key figures

EUR  million

2015

2014

2013

2012

2011

2010

IFRS

IFRS

IFRS

IFRS

IFRS

IFRS

Revenue

511.2

532.9

563.6

609.3

605.2

561.1

Other income

from operations

1.8

6.8

5.3

5.7

2.5

4.3

Result before interest, taxes,

depreciation and

amortisation (EBITDA)

126.9

115.4

83.7

89.8

84.5

85.9

% of revenue

24.8

21.7

14.8

14.7

14.0

15.3

Result before interest and

taxes (EBIT)

70.3

58.6

18.1

23.7

21.0

25.6

% of revenue

13.8

11.0

3.2

3.9

3.5

4.6

Associated companies

 

 

Result before taxes (EBT)

53.2

36.6

-6.7

-1.6

-5.4

3.7

% of revenue

10.4

6.9

-1.2

-0.3

-0.9

0.7

Result for reporting period,

continuing operations

56.8

41.7

6.0

-0.1

-2.5

2.2

% of revenue

11.1

7.8

1.1

0.0

-0.4

0.4

Result for reporting period,

discontinuing operations

 

 

Result for reporting period

56.8

41.7

6.0

-0.1

-2.5

2.2

% of revenue

11.1

7.8

1.1

0.0

-0.4

0.4

Total investments *

64.1

36.6

10.1

67.1

64.4

82.2

% of revenue

12.5

6.9

1.8

11.0

10.6

14.6

Return on equity (ROE), %

10.7

8.6

1.3

0.0

-0.6

0.5

Return on investment

(ROI), %

6.5

5.3

1.5

1.8

1.6

2.2

Assets total

1,231.1

1,210.5

1,298.5

1,479.9

1,472.1

1,472.6

Equity ratio, %

45.7

41.7

35.7

29.0

29.1

29.1

Gearing, %

97.1

113.0

149.1

204.9

199.8

198.8

Average no. of employees

1,597

1,701

1,861

2,023

2,076

2,096

 

 

             
2015

2014

2013

2012

2011

2010

IFRS

IFRS

IFRS

IFRS

IFRS

IFRS

Earnings per share (EPS),

EUR

1.10

0.81

0.12

0.00

-0.05

0.05

Earnings per share (EPS)

less warrant dilution, EUR

1.10

0.81

0.12

0.00

-0.05

0.05

Shareholders’ equity per

share, EUR

10.89

9.78

8.98

9.14

9.12

9.14

Dividend per share, EUR

0.00

0.00

0.00

0.00

0.00

0.00

Payout ratio, %

0.0

0.0

0.0

0.0

0.0

0.0

Effective dividend yield, %

0.0

0.0

0.0

0.0

0.0

0.0

Price/earnings ratio (P/E)

16.0

19.8

62.5

n/a

n/a

166.4

Share price on stock

exchange at year-end, EUR

17.70

16.0

7.50

7.80

7.70

7.97

Market capitalisation at year-

end, EUR million

911.6

824.1

386.3

365.2

360.5

373.2

Adjusted average number of

outstanding shares (1,000)

51,503

51,503

49,782

47,344

47,344

47,344

Adjusted number of 

outstanding shares

31 Dec (1,000)

51,503

51,503

51,503

47,344

47,344

47,344

Number of

outstanding shares

at year-end (1,000)

51,503

51,503

51,503

46,821

46,821

46,821

* Includes continuing and discontinuing operations.