|
investor relations
|
|
Key figures
| Result (x EUR mln.) |
IFRS 2007 |
Change in % |
IFRS 2006 |
IFRS 2005 |
| Revenue |
1,802.7 |
25.7 |
1,434.3 |
1,160.6 |
| Net revenue own services |
1,197.9 |
28.6 |
931.2 |
754.9 |
| Result from operating activities (EBIT) |
324.8 |
53.5 |
211.6 |
144.1 |
| Cash flow |
337.1 |
49.1 |
226.1 |
176.1 |
| Net result |
216.2 |
53.3 |
141.0 |
99.4 |
| Net margin (%) |
12.0 |
|
9.8 |
8.6 |
| Interest cover (factor) |
13.1 |
|
10.9 |
7.2 |
| Capital (x EUR mln) |
|
| Total assets |
1,700.1 |
20.9 |
1,405.7 |
1,138.7 |
| Group equity |
707.0 |
25.0 |
565.8 |
470.8 |
| Solvency (%) |
41.2 |
|
40.0 |
40.9 |
| Solvency (%)1) |
48.2 |
|
48.3 |
51.0 |
| Return on Shareholders' equity (%) |
35.4 |
|
28.6 |
30.4 |
| Return on invested capital (%) |
23.6 |
|
20.0 |
20.8 |
| Assets (x EUR mln) |
|
| Tangible fixed assets |
599.3 |
45.4 |
412.2 |
262.8 |
| Investments (including acquisitions and assets under construction) |
341.1 |
38.7 |
245.9 |
90.4 |
| of which |
|
|
|
| assets of aquisitions |
8.7 |
|
21.0 |
10.1 |
| investments |
291.0 |
59.1 |
182.9 |
78.8 |
| assets under construction |
41.4 |
|
42.0 |
1.5 |
| Depreciation of tangible fixed assets |
107.7 |
37.7 |
78.2 |
69.4 |
| Data per share (x EUR 1.–) |
|
| Capital and reserves |
9.94 |
23.0 |
8.08 |
6.76 |
| Result from operating activities (EBIT) |
4.67 |
51.6 |
3.08 |
2.18 |
| Cash flow |
4.84 |
47.1 |
3.29 |
2.67 |
| Net result |
3.11 |
51.7 |
2.05 |
1.51 |
| Dividend proposed in concerning year under review |
1.25 |
50.6 |
0.83 |
0.60 |
| Share price: year-end |
52.80 |
|
36.2 |
27.13 |
| Share price: highest |
62.00 |
|
36.64 |
27.40 |
| Share price: lowest |
34.91 |
|
27.13 |
15.14 |
| Average price/earnings ratio |
15.6 |
|
15.5 |
14.1 |
| Average dividend yield (%) |
2.6 |
|
2.6 |
2.8 |
| Issue of nominal shares(in thousands) |
|
| At year-end |
70,421 |
|
69,582 |
68,825 |
| Entitled to dividend |
69,879 |
|
68,839 |
67,886 |
| Average |
69,614 |
|
68,761 |
65,976 |
| Number of employees |
|
| At year-end |
11,472 |
|
9,837 |
8,534 |
| |
|
|
 |
overview
key figures
