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Historical review
Historical review 2000 - 2007 |
Income and expenses
(x EUR 1,000) |
IFRS 2007 |
IFRS 2006 |
IFRS 2005 |
IFRS 2004 |
IFRS 2003 |
Dutch
GAAP 2002 |
Dutch
GAAP 2001 |
Dutch
GAAP 2000 |
Revenue |
1,802,730 |
1,434,319 |
1,160,615 |
1,008,008 |
822,372 |
945,899 |
909,817 |
712,934 |
Third party costs |
604,855 |
503,096 |
405,701 |
364,644 |
273,372 |
328,401 |
331,685 |
250,132 |
Net revenue own services |
1,197,875 |
931,223 |
754,914 |
643,364 |
549,000 |
617,498 |
578,132 |
462,765 |
Results from operating activities (EBIT)3) |
324,813 |
211,567 |
144,070 |
104,236 |
63,272 |
111,873 |
98,470 |
73,697 |
Cash Flow |
337,106 |
226,130 |
176,093 |
125,802 |
80,480 |
119,161 |
105,301 |
85,596 |
Net result3) |
216,213 |
141,011 |
99,412 |
49,317 |
18,872 |
72,220 |
61,732 |
46,024 |
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Balance sheet
(x EUR 1,000) |
Property, plant and equipment |
599,298 |
412,232 |
262,759 |
232,956 |
268,801 |
192,293 |
163,298 |
120,526 |
Investments |
299,699 |
203,944 |
90,414 |
71,028 |
123,983 |
100,036 |
89,352 |
49,008 |
of which in acquisitions |
8,666 |
21,041 |
10,057 |
2,296 |
70,888 |
24,852 |
11,196 |
3,686 |
Depreciation of property, plant and equipment |
107,684 |
78,169 |
69,445 |
66,139 |
54,004 |
46,491 |
43,569 |
39,572 |
Net current assets 2) |
171,347 |
150,773 |
222,485 |
(95,348) |
114,852 |
129,071 |
(50,514) |
92,269 |
Total assets |
1,700,130 |
1,405,698 |
1,138,660 |
983,350 |
1,056,003 |
793,245 |
814,772 |
474,741 |
Non-current provisions |
16,278 |
13,888 |
398 |
1,075 |
584 |
12,706 |
8,056 |
6,746 |
Interest bearing loans and borrowings |
449,957 |
341,997 |
300,753 |
184,268 |
431,895 |
273,520 |
121,450 |
120,713 |
Equity attributable to equity holders of the company 2) |
699,989 |
562,417 |
465,460 |
223,913 |
211,196 |
271,698 |
244,660 |
101,453 |
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| Key ratios (in %) 3) |
Results from operating activities (EBIT)/revenue |
18.0 |
14.8 |
12.9 |
10.3 |
9.2 |
11.8 |
10.8 |
10.3 |
Profit/revenue |
12.0 |
9.8 |
8.6 |
4.9 |
2.3 |
7.6 |
6.8 |
6.5 |
Profit/net revenue own |
18.0 |
15.1 |
13.2 |
7.7 |
8.3 |
11.7 |
10.7 |
9.9 |
| Profit/capital and reserves 2) |
37.1 |
27.4 |
28.8 |
22.7 |
17.6 |
27.4 |
35.7 |
45.4 |
Total equity/total assets 2) |
41.6 |
40.2 |
41.3 |
23.2 |
20.2 |
34.6 |
30.4 |
22.1 |
Interest cover |
13.1 |
10.9 |
7.2 |
3.7 |
2.2 |
6.1 |
7.8 |
8.1 |
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| Data per share (x EUR 1,-) 3)5) |
| Equity attributable to equity holders of the Company 2) |
9.94 |
8.08 |
6.76 |
3.60 |
3.48 |
4.57 |
4.17 |
2.10 |
| Results from operating activities (EBIT)4) |
4.67 |
3.08 |
2.18 |
1.76 |
1.09 |
1.95 |
1.86 |
1.48 |
| Cash flow 4) |
4.84 |
3.29 |
2.67 |
2.12 |
1.39 |
2.08 |
1.98 |
1.72 |
| Net result 4) |
3.11 |
2.05 |
1.51 |
0.83 |
0.33 |
1.26 |
1.16 |
0.92 |
Dividend paid in year under review |
0.83 |
0.60 |
0.48 |
0.48 |
0.46 |
0.46 |
0.40 |
0.34 |
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Share price (x EUR 1.-) 5) |
Year-end share price |
52.80 |
36.20 |
27.13 |
15.35 |
10.20 |
10.78 |
12.53 |
17.19 |
| Highest share price |
62.00 |
36.64 |
27.40 |
16.41 |
12.86 |
16.50 |
18.91 |
17.81 |
Lowest share price |
34.91 |
27.13 |
15.14 |
10.05 |
6.13 |
9.88 |
10.75 |
9.31 |
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Number of employees |
At year-end |
11,472 |
9,837 |
8,534 |
7,615 |
8,472 |
6,923 |
6,953 |
5,756 |
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Shares in issue (x 1,000) 5) |
Of nominal EUR 0.05 at year-end |
70,421 |
69,582 |
68,825 |
62,192 |
60,664 |
59,449 |
58,679 |
51,048 |
1) Based on IFRS as from 2003.
2) As of 2002 no accrued dividend has been incorporated.
3) For 2002 and earlier years, before amortisation of goodwill.
4) Unlike preceeding years the figures as from the year 1999 have been calculated based upon the weighted average number of outstanding shares.
5) As a result of the share split (4:1) in 2005, the historical figures have been restated.
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overview