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(x € miljoen)7) |
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2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
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Result |
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| Net sales |
2.467,4 |
2.420,2 |
2.286,3 |
2.258,0 |
2.167,6 |
2.065,7 |
1.661,2 |
1.545,5 |
1.443,9 |
1.355,9 |
| Operating profit |
89,8 |
105,0 |
90,9 |
98,2 |
98,6 |
95,8 |
90,4 |
74,1 |
88,2 |
73,3 |
| Profit for the year |
69,5 |
78,2 |
70,2 |
74,3 |
71,3 |
74,2 |
62,1 |
50,9 |
58,6 |
44,8 |
| Net cash flow from operating activities |
129,0 |
123,9 |
106,9 |
123,3 |
102,8 |
83,1 |
78,5 |
48,3 |
67,8 |
62,7 |
| Proposed dividend |
46,0 |
46,2 |
30,9 |
44,3 |
28,4 |
28,0 |
24,4 |
21,0 |
20,6 |
18,1 |
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| Financial position
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| Group equity1)
|
554,5 |
540,6 |
500,1 |
482,3 |
426,0 |
374,8 |
312,8 |
265,5 |
223,3 |
172,7 |
| Net capital employed2)
|
658,9 |
691,6 |
688,5 |
645,2 |
643,8 |
644,6 |
571,4 |
414,3 |
377,7 |
286,3 |
| Total assets |
968,3 |
931,1 |
937,3 |
852,2 |
875,2 |
858,0 |
719,3 |
534,5 |
534,2 |
401,7 |
| |
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| Employees
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| Year average (full-time
equivalents) |
5.848 |
5.880 |
5.513 |
5.552 |
5.600 |
5.083 |
3.662 |
3.521 |
2.984 |
2.746 |
| Staff costs3)
|
226,0 |
217,1 |
203,3 |
197,1 |
191,4 |
170,6 |
127,2 |
114,0 |
101,6 |
90,7 |
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| Capital expenditure
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| Net capital expenditure4)
|
32,9 |
46,0 |
40,7 |
46,6 |
36,4 |
81,5 |
32,3 |
40,7 |
26,1 |
31,7 |
| Depreciation
|
43,2 |
44,1 |
46,7 |
42,4 |
40,2 |
33,8 |
25,7 |
24,3 |
20,3 |
20,2 |
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| Ratios
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| Increase in revenue (%) |
1,9 |
5,9 |
1,3 |
4,2 |
4,9 |
24,4 |
7,5 |
7,0 |
6,5 |
4,4 |
| Increase in profit (%) |
(11,1) |
11,4 |
(5,5) |
4,2 |
(3,9) |
19,5 |
22,0 |
(13,2) |
30,8 |
21,0 |
| Gross margin as % of revenue |
22,6 |
23,2 |
23,1 |
23,3 |
23,8 |
22,9 |
21,6 |
20,2 |
19,7 |
18,6 |
| Operating profit as % of revenue |
3,6 |
4,3 |
4,0 |
4,3 |
4,5 |
4,6 |
5,4 |
4,8 |
6,1 |
5,4 |
| Profit after tax as % of revenue |
2,8 |
3,2 |
3,1 |
3,3 |
3,3 |
3,6 |
3,7 |
3,3 |
4,1 |
3,3 |
| Return on average Group equity5)
|
12,7 |
15,0 |
14,3 |
16,4 |
17,8 |
21,6 |
21,5 |
20,8 |
29,4 |
29,4 |
| Operating profit as % net capital employed |
13,3 |
15,2 |
14,8 |
16,3 |
16,3 |
15,8 |
18,6 |
17,9 |
23,3 |
26,1 |
| Group equity as % of balance sheet total |
57,3 |
58,1 |
53,3 |
56,6 |
48,7 |
43,7 |
43,5 |
49,7 |
41,8 |
43,0 |
| Revenue per employee (x €1.000) |
422 |
412 |
415 |
407 |
387 |
406 |
454 |
439 |
484 |
494 |
| Staff costs per employee (x €1.000) |
38,6 |
36,9 |
36,9 |
35,5 |
34,2 |
33,6 |
34,7 |
32,4 |
34,1 |
33,0 |
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| Figures per €0.06 share6) (in euros)
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| Shares in issue (millions) |
43,8 |
44,0 |
44,1 |
44,3 |
43,7 |
43,1 |
42,4 |
42,0 |
41,2 |
40,2 |
| Group equity |
12,65 |
12,30 |
11,34 |
10,90 |
9,75 |
8,69 |
7,37 |
6,32 |
5,41 |
4,29 |
| Net earnings |
1,59 |
1,78 |
1,59 |
1,68 |
1,63 |
1,72 |
1,46 |
1,21 |
1,41 |
1,11 |
| Cash flow |
2,81 |
3,01 |
2,83 |
2,82 |
2,74 |
2,63 |
2,14 |
1,84 |
1,96 |
1,73 |
| Proposed dividend8)
|
1,05 |
1,05 |
0,70 |
1,00 |
0,65 |
0,65 |
0,57 |
0,50 |
0,50 |
0,45 |
| Of which variable dividend8) |
0,25 |
0,20 |
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0,30 |
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1) Before profit appropriation. 2) Total assets less cash and cash equivalents and swaps, less short-term liabilities excluding interest-bearing
portion. 3) Salaries, social security charges and net benefit expense. 4) See note 3, footnote 4. 5) Calculated on profit for the year. 6) Prior-year
figures restated for share splits in 2007 and 2003. 7) Prior-year figures have not been restated for changes in accounting policies. 8) 2009:
Anniversary dividend.
From 2004: IFRS.
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