|
|
 |

Income statement
 |
| In €m |
 |
2001 |
 |
2002 |
 |
2003 |
 |
2004 |
 |
2005 |
 |
2006 |
 |
2007 |
 |
2008 |
 |
2009 |
 |
| Revenues |
 |
1,557.6 |
 |
1,458.8 |
 |
1,536.0 |
 |
1,619.7 |
 |
1,657.3 |
 |
1,750.2 |
 |
1,958.6 |
 |
1,819.2 |
 |
1,540.1 |
 |
 |
| Gross operatimg profit (EBITDA) |
 |
209.5 |
 |
208.5 |
 |
212.2 |
 |
239.6 |
 |
223.6 |
 |
240.3 |
 |
268.9 |
 |
249.2 |
 |
106.2 |
 |
 |
| Operating profit (EBIT) |
 |
153.4 |
 |
149.3 |
 |
150.6 |
 |
193.6 |
 |
187.4 |
 |
201.4 |
 |
225.2 |
 |
203.5 |
 |
71.8 |
 |
 |
| Net profit |
 |
73.9 |
 |
81.1 |
 |
82.1 |
 |
112.0 |
 |
114.7 |
 |
109.0 |
 |
112.6 |
 |
97.1 |
 |
34.3 |
 |
Balance sheet
 |
| In €m |
 |
2001 |
 |
2002 |
 |
2003 |
 |
2004 |
 |
2005 |
 |
2006 |
 |
2007 |
 |
2008 |
 |
2009 |
 |
Net commercial working capital As an average percentage of revenues |
 |
125.9 10.2% |
 |
137.5 9.0% |
 |
149.0 9.3% |
 |
162.2 10.0% |
 |
157.7 9.5% |
 |
143.6 8.2% |
 |
146.3 7.5% |
 |
184.4 9.5% |
 |
144.6 9.4% |
 |
 |
 |
 |
Net capital employed
|
 |
428.3
|
 |
422.7
|
 |
479.1
|
 |
419.4
|
 |
478.5
|
 |
1041.1
|
 |
1041.8
|
 |
999.4
|
 |
919.2
|
 |
 |
Financed by Net debt (net cash)
Net equity |
 |
(188.5) 616.8 |
 |
(109.3) 531.9 |
 |
(72.9) 551.9 |
 |
(63.2) 482.5 |
 |
(32.2) 510.5 |
 |
(554.7) 486.4 |
 |
(535.3) 506.5 |
 |
(490.3) 509.1 |
 |
(372.9) 546.3 |
 |
 |
Indexes
 |
| |
 |
2001 |
 |
2002 |
 |
2003 |
 |
2004 |
 |
2005 |
 |
2006 |
 |
2007 |
 |
2008 |
 |
2009 |
 |
 |
 |
| ROE (Return on equity) |
 |
12.2% |
 |
14.1% |
 |
15.2% |
 |
23.6% |
 |
23.1% |
 |
22.0% |
 |
22.7% |
 |
19.2% |
 |
6.5% |
 |
 |
| ROS (Return on sales) |
 |
9.8% |
 |
10.2% |
 |
9.8% |
 |
11.9% |
 |
11.3% |
 |
11.5% |
 |
11.5% |
 |
11.2% |
 |
4.7% |
 |
|
 |