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Key figures
Key figures (x million €)
 
  2007 2006
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).
 
Last update: September 01. 2008
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