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Key figures

  In € million, unless otherwise indicated 2011 2010 2009 2008 2007  
  Revenue 7,920 7,611 8,324 8,835 8,954  
  Operating result 150.7 (30,3) (68.5) 233.4 340.7  
  Result before tax 158.7 26.0 (52.8) 252.5 428.1  
  Net result attributable to shareholders 126.0 15.3 31.3 161.9 349.0  
  Net result attributable to holders of ordinary shares 126.0 15.3 31.3 161.9 349.0  
               
  Revenue from continuing operations 7,697 7,611 8,324 8,835 8,539  
  Operating results from continuing operations 135.4 (30.3) (39.5) 233.4 327.2  
  Result from continuing operations before tax 143.5 26.0 (52.8) 252.5 341.8  
  Net result from continuing operations attributable to shareholders 113.9 15.3 31.3 161.9 268.3  
               
  Earnings per ordinary share (in € 1) 0.54 0.08 0.18 1.21 2.80  
  Earnings per ordinary share (fully diluted) (in € 1) 0.54 0.08 0.18 1.20 2.60  
  Dividend per ordinary share 1) 0.16 0.03 0.10 0.50 0.90  
  Pay-out per ordinary share 30% 45% 43% 42% 34%  
               
  Equity attributable to shareholders 1,162.4 1099.9 875.0 847.4 993.5  
  Subordinated loans 2) 200.0 199.9 200.0 200.0 200.0  
  Preference shares - 1.7 1.7 1.8 23.3  
  Third-party shareholders AM - - - 49.0 49.0  
  Capital base 1,362.4 1,301.5 1,076.8 1,098.2 1,265.8  
               
  Net additions to property, plant and equipment 57.2 68.5 83.3 89.7 131.7  
  Depreciation/amortisation/impariment of:            
     - property, plant and equipment 94.9 97.3 93.0 86.0 93.6  
     - intangible assets 11.1 10.9 51.3 109.5 7.7  
     - other impairments - 127.3 92.7 - -  
  Cash flow before dividend 232.0 250.9 268.3 357.3 450.3  
               
  Total impairments - 128.2 134.3 100.0 (1.0)  
               
  Order book 3) 10,400 12,100 11,200 13,100 13,800  
               
  Average number of employees 26,639 26,840 28,464 28,544 28,007  
  Number of employees at year-end 27,007 26,088 27,212 29,050 27,578  
               
  Margins            
  Result before tax, amortisation of goodwill and fines as % of revenue 2.0 2.0 1.0 4.0 4.8  
  Result before tax and amortisation of goodwill as % of revenue 2.0 2.0 (0.2) 4.0 4.8  
  Result from continuing operations before tax and goodwill amortisation as % of revenue 1.9 0.3 (0.2) 4.0 4.0  
  Net result as % of revenue 1.6 0.2 0.4 1.8 3.9  
  Net result as % of average equity 11.1 1.6 3.6 17.6 41.4  
               
  Capital ratios            
  Equity attributable to shareholders as % of total assets 16.1 15.4 12.9 12.6 14.2  
  Capital base as % of total assets 18.9 18.2 15.8 16.3 18.1  
               
  Current ratio 1.39 1.23 1.21 1.28 1.28  

1) Dividend proposal 2011
2)  Including the current part.
3) The order book comprises both signed contracts and verbally agreed upon orders.