(Amounts x €1,000)
|
|
|
|
|
2012 |
2011 |
|
Result
|
|
|
| Net sales
|
2.467.382 |
2.420.216 |
| Operating profit before depreciation and amortisation (EBITDA)
|
143.583 |
158.971 |
|
Operating profit (EBIT)
|
89.786 |
104.970 |
| Profit for the year
|
69.546 |
78.207 |
| Net cash flow from operating activities
|
129.016 |
123.799 |
| Proposed dividend
|
46.013 |
46.157 |
|
|
|
|
Equity and liabilities |
|
|
| Shareholders’ equity
|
554.509 |
540.566 |
| Net interest-bearing debt
|
69.431 |
112.897 |
| Total equity and liabilities
|
968.337 |
931.116 |
|
|
|
|
Employees
|
|
|
| Year average (full-time equivalents)
|
5.848 |
5.880 |
| Salaries. social security charges and pension expenses
|
225.968 |
217.121 |
|
|
|
|
Ratios
|
|
|
| Increase in sales on previous year (%)
|
1.9 |
5.9 |
| Increase in net profit on previous year (%)
|
(11.1) |
11.4 |
| As a percentage of sales: |
|
|
| Gross margin |
22.6 |
23.2 |
| Gross operating profit
|
5.8 |
6.6 |
|
Operating profit
|
3.6 |
4.3 |
| Profit for the year
|
2.8 |
3.2 |
| Return as % of average shareholders’ equity
|
12.7 |
15.0 |
|
Operating profit as % of average net capital employed
|
13.3 |
16.2 |
| Shareholders’ equity as % of total equity and liabilities
|
57.3 |
58.1 |
|
|
|
|
Figures per €0.06 share |
|
|
| Number of shares in issue (year-end x 1.000)
|
43.822 |
43.959 |
|
|
|
|
|
|
|
(Amounts x €1)
|
|
|
|
|
|
| Shareholders’ equity
|
12.65 |
12.30 |
| Profit after tax
|
1.59 |
1.78 |
| Cash flow
|
2.81 |
3.01 |
| Proposed dividend
|
1.05 |
1.05 |
| Year-end share price
|
21.75 |
20.75 |
|
|
|
|
|