Consolidated Key Figures

1.2 Consolidated key figures
CONSOLIDATED KEY FIGURES
           
    2016 2015 2014 2013 2012
    IFRS IFRS IFRS IFRS IFRS
Extent of operations            
Turnover MEUR 586.1 600.2 567.2 543.1 522.1
             
Capital expenditure, gross MEUR 146.7 147.5 129.5 225.3 139.0
- % of turnover % 25.0 24.6 22.8 41.5 26.6
             
Research and development expenses MEUR 2.4 1.8 1.7 1.8 1.5
- % of turnover % 0.4 0.3 0.3 0.3 0.3
             
Personnel, average   336 319 305 277 269
Personnel at the end of period   334 315 313 287 275
             
Salaries and remunerations total MEUR 22.7 21.3 20.5 19.0 18.2
             
Profitability            
Operating profit MEUR 192.0 162.6 142.8 115.3 94.6
- % of turnover % 32.8 27.1 25.2 21.2 18.1
             
Profit before taxes MEUR 173.9 129.3 132.9 87.3 88.3
- % of turnover % 29.7 21.5 23.4 16.1 16.9
             
Return on investments (ROI) % 10.4 8.7 7.6 6.3 5.6
Return on equity (ROE) % 18.8 15.0 16.3 15.0 12.4
             
Financing and financial position            
Equity ratio % 36.4 33.5 31.0 29.5 27.3
Interest-bearing net borrowings MEUR 1,028.0 1,026.9 1,046.1 1,076.7 1,030.3
Net gearing   1.3 1.4 1.6 1.7 1.8
             
Share-specific key figures            
Profit/share 41,706.1 31,150.8 32,027.9 27,277.9 20,159.2
Dividend/A shares 37536,09* 33,686.24 21,655.44 29,788.26 5,115.89
Dividend/B shares 16038,49* 16,038.49 16,038.49 16,038.50 2,018.26
             
Dividend payout ratio A shares % 90.0 108.1 67.6 109.2 25.4
Dividend payout ratio series B shares % 38.5 51.5 50.1 58.8 10.0
Equity/share 230,301 213,822 200,568 193,293 171,365
             
Number of shares at 31 Dec            
– Series A shares shares 2,078 2,078 2,078 2,078 2,078
– Series B shares shares 1,247 1,247 1,247 1,247 1,247
Total shares 3,325 3,325 3,325 3,325 3,325
             

CALCULATION OF KEY FIGURES

 
Return on investment, % = Profit before taxes + interest and other finance costs  × 100
    Balance sheet total - non-interest-bearing liabilities (average for the year)   
 
Return on equity, % = Profit for the financial year  × 100
    Equity (average for the year)   
 
Equity ratio, % = Equity  × 100
    Balance sheet total - advances received   
 
Earnings per share, € = Profit for the financial year  
    Average number of shares   
 
Dividends per share, € = Dividends for the financial year  
    Average number of shares   
 
Dividend payout ratio, %    = Dividend per share × 100
    Earnings per share    
 
Equity per share, € = Equity  
    Number of shares at closing date    
 
Interest-bearing net    = Interest-bearing borrowings - cash and cash equivalents and financial   
borrowings, €    assets  
 
Net gearing    = Interest-bearing borrowings - cash and cash equivalents and financial assets  
    Equity