| |
investor relations
|
|
Key figures
| Result (x EUR million) |
IFRS 2009 |
Change in % |
IFRS 2008 |
IFRS 2007 |
| Revenue |
2,053.0 |
(4.7) |
2,154.5 |
1,802.7 |
| Gross profit (net revenue own services) |
1,428.6 |
(0.3) |
1,432.2 |
1,197.9 |
| Results from operating activities (EBIT) |
367.4 |
(4.7) |
385.7 |
324.8 |
| Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
551.1 |
3.0 |
535.2 |
439.6 |
| Cash flow |
456.8 |
4.1 |
438.9 |
337.1 |
| Net result |
263.4 |
(7.1) |
283.4 |
216.2 |
| Net margin (%) |
12.8 |
|
13.2 |
12.0 |
| Interest cover (factor) |
47.8 |
|
14.1 |
13.1 |
| Capital (x EUR million) |
|
| Balance sheet total |
2,366.3 |
11.4 |
2,123.3 |
1,700.1 |
| Group equity |
1,199.5 |
28.2 |
935.8 |
707.0 |
| Solvency (%) |
50.2 |
|
43.7 |
41.2 |
| Return on Shareholders' equity (%) |
24.9 |
|
35.9 |
35.4 |
| Return on invested capital (%) |
23.5 |
|
29.7 |
30.0 |
| Assets (x EUR million) |
|
| Tangible fixed assets |
1,043.2 |
21.4 |
859.1 |
599.3 |
| Investments (including acquisitions and assets under construction) |
359.6 |
(8.8) |
394.4 |
341.1 |
| of which |
|
|
|
| assets of acquisitions |
9.9 |
|
14.4 |
8.7 |
| investments |
320.4 |
|
323.0 |
291.0 |
| assets under construction |
29.3 |
|
57.0 |
41.4 |
| Depreciation of tangible fixed assets |
173.6 |
23.6 |
140.4 |
107.7 |
| Data per share (x EUR 1.-)1) |
|
| Capital and reserves |
15.08 |
24.8 |
12.12 |
9.94 |
| Result from operating activities (EBIT) |
4.82 |
(8.9) |
5.29 |
4.67 |
| Cash flow |
5.99 |
(0.3) |
6.01 |
4.84 |
| Net result |
3.46 |
(10.8) |
3.88 |
3.11 |
| Dividend proposed for the year under review |
1.50 |
0.0 |
1.50 |
1.25 |
| Share price: year-end |
40.26 |
|
20.485 |
52.80 |
| Share price: highest |
41.85 |
|
59.95 |
62.00 |
| Share price: lowest |
19.085 |
|
19.32 |
34.91 |
| Average price/earnings ratio |
8.8 |
|
10.2 |
15.6 |
| Average dividend yield (%) 2 |
4.9 |
|
3.8 |
2.6 |
| Issue of nominal shares(in thousands) |
|
| At year-end |
78,772 |
|
76,608 |
70,421 |
| Entitled to dividend |
77,554 |
|
75,138 |
69,879 |
| Average (entitled to dividend) |
76,210 |
|
73,048 |
69,614 |
| Number of employees |
|
| At year-end |
13,482 |
(1.1) |
13,627 |
11,472 |
| |
- More data regarding the earnings per share can be found in note 5.45 to the annual accounts (pages 123 and 124).
- Dividend for the year, to be paid the following year, divided by the average of the highest and lowest share price
during the year.
|
|
|
overview
key figures
