5 year history

EUR 1 000, Financial period 1.1.-31.12. 2012
IFRS		 2011
IFRS		 2010
IFRS		 2009
IFRS		 2008
IFRS
Revenue 134,479 119,448 104,786 98,700 134,215
Increase in revenue, % 12.6 14.0 6.2 -26.5 22.7
Earnings before interest, tax, depreciation and amortization and share of result of associates (EBITDA) 11,154 8,478 7,548 -1,991 15,477
% of revenue 8.3 7.1 7.2 2.0 11.5
Operating profit (EBIT) 8,715 6,885 6,054 -3,587 13,757
% of revenue 6.5 5.8 5.8 -3.6 10.3
Profit before taxes and non-controlling interest 7,542 6,347 5,766 -4,304 12,797
% of revenue 5.6 5.3 5.5 -4.4 9.5
Profit for the financial year 5,585 4,623 4,347 -3,287 9,045
Return on equity, % 24.8 18.6 16.4 -13.0 32.1
Return on capital employed (ROCE) before taxes, % 20.4 17.6 17.0 -8.6 31.8
Equity ratio, % 32.4 31.1 43.6 38.5 34.2
Gross investments 9,508 3,221 2,538 4,763 12,082
% of revenue 7.1 2.7 2.4 4.8 9.0
Net gearing, % 62.8 84.9 24.1 20.8 54.6
Personnel, average 1,756 1,625 1,594 1,765 1,763
Personnel at year end 1,776 1,659 1,569 1,544 1,749
Wages and salaries 70,571 64,713 56,049 56,962 68,344