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5 year history

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EUR 1,000, Financial period Jan 1 – Dec 31 2017
IFRS
2016
IFRS
2015
IFRS
2014
IFRS
2013
IFRS
Revenue 214,768 183,938 141,143 131,916 128,647
Change in revenue, % 16.8 30.3 7.0 -1.9 -4.3
EBIT from business operations 17,163 12,071 9,540 7,394 6,280
% of revenue 8.0 6.6 6.8 5.6 4.9
Operating profit (EBIT) 15,484 10,131 8,594 7,856 6,366
% of revenue 7.2 5.5 6.1 6.0 4.9
Profit before taxes and non-controlling interest 14,745 9,441 7,933 7,168 5,672
% of revenue 6.9 5.1 5.6 5.4 4.4
Profit for the financial year 11,586 7,604 6,189 6,147 4,390
Return on equity, % 20.9 17.4 19.5 22.7 17.5
ROCE, % 17.8 14.8 17.4 17.8 14.6
Equity ratio, % 40.7 40.0 37.8 39.5 35.9
Gross investments 7,589 30,186 9,867 3,565 2,344
% of revenue 3.5 16.4 7.0 2.7 1.8
Net gearing, % 43.0 55.9 41.6 56.5 73.4
Personnel, average 2,711 2,407 1,948 1,813 1,736
Personnel at year end 2,802 2,545 2,074 1,859 1,728
Wages and salaries 144,965 129,172 101,452 94,367 70,363

 

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