5 year history
| EUR 1,000, Financial period Jan 1 – Dec 31 | 2018 IFRS |
2017 IFRS |
2016 IFRS |
2015 IFRS |
2014 IFRS |
|---|---|---|---|---|---|
| Revenue | 236,477 | 214,768 | 183,938 | 141,143 | 131,916 |
| Change in revenue, % | 10.1 | 16.8 | 30.3 | 7.0 | -1.9 |
| EBIT from business operations | 21,874 | 17,163 | 12,071 | 9,540 | 7,394 |
| % of revenue | 9.3 | 8.0 | 6.6 | 6.8 | 5.6 |
| Operating profit (EBIT) | 20,184 | 15,484 | 10,131 | 8,594 | 7,856 |
| % of revenue | 8.5 | 7.2 | 5.5 | 6.1 | 6.0 |
| Profit before taxes and non-controlling interest | 19,396 | 14,745 | 9,441 | 7,933 | 7,168 |
| % of revenue | 8.2 | 6.9 | 5.1 | 5.6 | 5.4 |
| Profit for the financial year | 15,280 | 11,586 | 7,604 | 6,189 | 6,147 |
| Return on equity, % | 24.4 | 20.9 | 17.4 | 19.5 | 22.7 |
| ROCE, % | 21.3 | 17.8 | 14.8 | 17.4 | 17.8 |
| Equity ratio, % | 42.9 | 40.7 | 40.0 | 37.8 | 39.5 |
| Gross investments | 16,527 | 7,589 | 30,186 | 9,867 | 3,565 |
| % of revenue | 7.0 | 3.5 | 16.4 | 7.0 | 2.7 |
| Net gearing, % | 29.8 | 43.0 | 55.9 | 41.6 | 56.5 |
| Personnel, average | 2,995 | 2,711 | 2,407 | 1,948 | 1,813 |
| Personnel at year end | 3,055 | 2,802 | 2,545 | 2,074 | 1,859 |
| Wages and salaries | 156,183 | 144,965 | 129,172 | 101,452 | 94,367 |