5 year history

EUR 1 000, Financial period 1.1.-31.12. 2015
IFRS
2014
IFRS
2013
IFRS
2012
IFRS
2011
IFRS
Revenue 141,143 131,916 128,647 134,479 119,448
Change in revenue, % 7.0 -1.9 -4.3 12.6 14.0
EBIT from business operations 9,540 7,394 6,280 9,297 6,926
% of revenue 6.8 5.6 4.9 6.9 5.8
Operating profit (EBIT) 8,594 7,856 6,366 8,715 6,885
% of revenue 6.1 6.0 4.9 6.5 5.8
Profit before taxes and non-controlling interest 7,933 7,168 5,672 7,542 6,347
% of revenue 5.6 5.4 4.4 5.6 5.3
Profit for the financial year 6,189 6,147 4,390 5,585 4,623
Return on equity, % 19.5 22.7 17.5 24.8 18.6
ROCE, % 17.4 17.8 14.6 20.4 17.6
Equity ratio, % 37.8 39.5 35.9 32.4 31.1
Gross investments 9,867 3,565 2,344 9,508 3,221
% of revenue 7.0 2.7 1.8 7.1 2.7
Net gearing, % 41.6 56.5 73.4 62.8 84.9
Personnel, average 1,948 1,813 1,736 1,756 1,625
Personnel at year end 2,074 1,859 1,728 1,776 1,659
Wages and salaries 101,452 94,367 70,363 70,571 64,713