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investor relations
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Key figures
| Result (x EUR million) |
IFRS 2010 |
Change in % |
IFRS 2009 |
IFRS 2008 |
| Revenue |
2,280.4 |
11.1 |
2,053.0 |
2,154.5 |
| Gross profit (net revenue own services) |
1,514.8 |
6.0 |
1,428.6 |
1,432.2 |
| Results from operating activities (EBIT) |
351.5 |
(4.3) |
367.4 |
385.7 |
| Earnings before interest, taxes, depreciation and amortisation (EBITDA) |
561.1 |
1.8 |
551.1 |
535.2 |
| Cash flow |
489.8 |
7.2 |
456.8 |
438.9 |
| Net result |
272.2 |
3.3 |
263.4 |
283.4 |
| Net margin (%) |
11.9 |
|
12.8 |
13.2 |
| Interest cover (factor) |
29.0 |
|
47.8 |
14.1 |
| Capital (x EUR million) |
|
| Balance sheet total |
3,090.0 |
30.6 |
2,366.3 |
2,123.3 |
| Total equity |
1,523.2 |
27.0 |
1,199.5 |
935.8 |
| Solvency (%) |
48.8 |
|
50.2 |
43.7 |
| Return on shareholders' equity (%) |
20.2 |
|
24.9 |
35.9 |
| Return on invested capital (%) |
19.0 |
|
23.5 |
29.7 |
| Assets (x EUR million) |
|
| Tangible fixed assets |
1,291.3 |
23.8 |
1,043.2 |
859.1 |
| Investments (including acquisitions and assets under construction) |
401.9 |
11.8 |
359.6 |
394.4 |
| of which |
|
|
|
| assets of acquisitions |
2.9 |
(70.7) |
9.9 |
14.4 |
| investments |
443.8 |
|
320.4 |
323.0 |
| assets under construction |
(44.8) |
|
29.3 |
57.0 |
| Depreciation of tangible fixed assets |
201.5 |
|
173.6 |
140.4 |
| Data per share (x EUR 1.-)1) |
|
| Capital and reserves |
18.79 |
24.6 |
15.08 |
12.12 |
| Result from operating activities (EBIT) |
4.49 |
(6.8) |
4.82 |
5.29 |
| Cash flow |
6.25 |
4.3 |
5.99 |
6.01 |
| Net result |
3.47 |
0.3 |
3.46 |
3.88 |
| Dividend proposed for the year under review |
1.50 |
|
1.50 |
1.50 |
| Share price: year-end |
61.50 |
|
40.26 |
20.485 |
| Share price: highest |
62.06 |
|
41.85 |
59.95 |
| Share price: lowest |
37.095 |
|
19.085 |
19.32 |
| Average price/earnings ratio |
14.3 |
|
8.8 |
10.2 |
| Average dividend yield (%) 2 |
3.0 |
|
4.9 |
3.8 |
| Issue of nominal shares(in thousands) |
|
| At year-end |
80,270 |
|
78,772 |
76,608 |
| Entitled to dividend at year-end |
79,387 |
|
77,554 |
75,138 |
| Entitled to dividend average for the year |
78,357 |
|
76,210 |
73,048 |
| Number of employees |
|
| At year-end |
13,463 |
(0.1) |
13,482 |
13,627 |
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- More data regarding the basic earnings per share can be found in note 5.45 to the annual accounts (pages 140).
- Dividend for the year, to be paid the following year, divided by the average of the highest and lowest share price
during the year.
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overview
key figures
