Key figures (x million €)
| Total revenues |
3,098.2 |
3,110.3 |
| |
Change on previous year (%) |
- 0.4 |
16.2 |
| |
Indicative changes (organically) |
3.4 |
0.3 |
| |
Non-recurring* |
10.6 |
- 0.9 |
| |
Recurring* |
0.4 |
0.8 |
| Gross margin |
1,264.8 |
1,269.2 |
| |
As % of total revenues |
40.8 |
40.8 |
| Operating income (EBIT)** |
121.2 |
102.2 |
| |
Change on previous year (%) |
18.5 |
- 9.1 |
| |
As % of total revenues |
3.9 |
3.3 |
| Net income |
78.9 |
57.1 |
| |
Net income attributable to shareholders |
77.1 |
55.0 |
| |
Change on previous year (%) |
40.2 |
-31.2 |
| |
As % of total revenues |
2.5 |
1.8 |
| Balance sheet total |
2,491.2 |
2,606.2 |
| |
Equity attributable to shareholders |
677.1 |
684.5 |
| |
Equity |
712.6 |
721.4 |
| |
Equity as % of balance sheet total (solvability) |
28.6 |
27.7 |
| |
Net capital employed |
1,144.5 |
1,339.9 |
| |
Return on Capital Employed (RoCE)*** |
7.3 |
5.6 |
Cash flow before financing activities (free cash flow) |
190.9 |
118.5 |
Number of employees at November 30 (in full-time equivalents) |
23,798 |
23,784 |
| Per € 0.50 ordinary share |
| |
Net income attributable to shareholders |
0.88 |
0.63 |
| |
Equity attributable to shareholders |
7.32 |
7.48 |
| |
Dividend |
0.64 |
0.58 |
| Number of € 0.50 ordinary shares |
| |
Average number outstanding |
84,314,949 |
83,899,228 |
| |
Potential increase from share-based compensation |
1,795,514 |
1,678,249 |
| Net income based on diluted earnings per € 0.50 ordinary share |
0.87 |
0.63 |
| |
Year's highest/lowest |
18.68/11.15 |
15.39/10.92 |
| |
Year end |
12.39 |
12.59 |
| |
* Non-recurring revenues: sales from machines, software and professional services. Recurring revenues: revenues from services, materials, rentals, interest and business services.
** EBITDA 2007 amounted to € 330.8 million (2006: € 306.1 million).
|