Key Figures

  in € million Dec. 31, 2013  Dec. 31, 2012  Dec. 31, 2011   Dec. 31, 2010   Dec. 31, 2009  
 Revenues  185.9   175.1   164.0   149.7   135.6  
 EBITDA  46.3   40.9   39.3   37.1   30.4  
 as % of revenue  24.9%   23.4%   23.9%   24.8%   22.4%  
 EBIT  35.7   29.9   29.1   27.5   20.9  
 as % of revenue  19.2%   17.1%   17.7%   18.4%   15.4%  
 Net income (group shares)  24.0   19.5   20.8   18.9   12.2  
 per share in €  2.49   2.03   2.16   1.97   1.27  
 Net income (group shares) before depreciation of PPA*  29.7   25.3   27.1   24.6   17.9  
 per share in €  3.08   2.62   2.81   2.56   1.86  
 Cash flow from operating activities  40.2   36.5   37.1   32.3   23.4  
 Free Cashflow  18.7   29.8   31.5   28.5   19.8  
 Net liquidity/ net debt  48.6   44.3   28.8   11.1   -?9,3  
 balance sheet total  178.5   159.9   162.4   165.3   159.4  
 Equity ratio  66.2%   66.8%   63.9%   57.0%   50.0%  
 Headcount as of balance sheet date  1,355   1,229   1,173   1,076   1,064  
 Closing price (Xetra) in €  50.32   33.20   25.80   31.87   16.14  
 dividend per share in €  1.30**   1.15   1.15   1.00   0.50  

*Purchase Price Allocation
**Proposal to the Annual General Meeting on May 20, 2014
 

Quarterly Statement Q1 2014

Q1 2014

Quarterly Statement Q1 2014 as downloadable PDF file:
Quarterly Statement Q1 2014 0,7 MB |
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