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Key figures

  In € million, unless otherwise indicated 2010 2009 2008 2007 2006  
  Revenue 7,611 8,324 8,835 8,954 8,646  
  Operating result (30,3) (68.5) 233.4 340.7 255.2  
  Result before tax 26.0 (52.8) 252.5 428.1 228.4  
  Net result attributable to shareholders 15.3 31.3 161.9 349.0 137.0  
  Net result attributable to holders of ordinary shares 15.3 31.3 161.9 349.0 137.0  
               
  Revenue from continuing operations 7,611 8,324 8,835 8,539 8,150  
  Operating results from continuing operations (30.3) (39.5) 233.4 327.2 237.2  
  Result from continuing operations before tax 26.0 (52.8) 252.5 341.8 209.8  
  Net result from continuing operations attributable to shareholders 15.3 31.3 161.9 268.3 124.8  
               
  Earnings per ordinary share (in € 1) 0.08 0.18 1.21 2.80 1.11  
  Earnings per ordinary share (fully diluted) (in € 1) 0.08 0.18 1.20 2.60 1.04  
  Dividend per ordinary share 1) 0.03 0.10 0.50 0.90 0.45  
  Pay-out per ordinary share 45% 43% 42% 34% 41%  
               
  Equity attributable to shareholders 1099.9 875.0 847.4 993.5 692.6  
  Subordinated loans 2) 199.9 200.0 200.0 200.0 150.0  
  Preference shares 1.7 1.7 1.8 23.3 48.2  
  Third-party shareholders AM - - 49.0 49.0 49.0  
  Subordinated convertible bond loan 2) - - - - -  
  Capital base 1,301.5 1,076.8 1,098.2 1,265.8 939.8  
               
  Net additions to property, plant and equipment 68.5 83.3 89.7 131.7 119.2  
  Depreciation/amortisation/impariment of:            
     - property, plant and equipment 97.3 93.0 86.0 93.6 96.5  
     - intangible assets 10.9 51.3 109.5 7.7 3.4  
     - other impairments 127.3 92.7 - - -  
  Cash flow before dividend 250.9 268.3 357.3 450.3 236.9  
               
  Total impairments 128.2 134.3 100.0 (1.0) 1.0  
               
  Order book 3) 12,100 11,200 13,100 13,800 13,100  
               
  Average number of employees 26,840 28,464 28,544 28,007 28,330  
  Number of employees at year-end 26,088 27,212 29,050 27,578 30,338  
               
  Margins            
  Result before tax, amortisation of goodwill and fines as % of revenue 2.0% 1.0% 4.0% 4.8% 2.7%  
  Result before tax and amortisation of goodwill as % of revenue 2.0% (0.2%) 4.0% 4.8% 2.6%  
  Result from continuing operations before tax and goodwill amortisation as % of revenue 0.3% (0.2%) 4.0% 4.0% 2.6%  
  Net result as % of revenue 0.2% 0.4% 1.8% 3.9% 1.6%  
  Net result as % of average equity 1.6% 3.6% 17.6% 41.4% 21.5%  
               
  Capital ratios            
  Equity attributable to shareholders as % of total assets 15.4% 12.9% 12.6% 14.2% 10.7%  
  Capital base as % of total assets 18.2% 15.8% 16.3% 18.1% 14.5%  
               
  Current ratio 1.23 1.21 1.28 1.28 1.16  

1) Dividend proposal 2010
2) Subordinated loans including the current part.
3) The order book comprises both signed contracts and verbally agreed upon orders.