|
|
Financial overviews |
|
amounts in millions of euros unless otherwise stated |
|
Revenue
|
2007 |
2006 |
2005 |
2004 |
2003 |
|
Gross revenue |
1,510 |
1,233 |
1,001 |
901 |
841 |
|
Net revenue |
1,004 |
837 |
703 |
633 |
595 |
|
Operating results |
|
|
|
|
|
|
EBITA |
107.2 |
78.8 |
60.4 |
35.9 |
36.0 |
|
EBITA recurring |
105.9 |
78.8 |
57.3 |
39.1 |
36.0 |
|
Operating income |
95.0 |
70.5 |
54.4 |
35.5 |
34.9 |
|
Associates |
(0.8) |
(0.5) |
1.4 |
2.4 |
2.6 |
|
Net income from operations¹ |
62.3 |
50.0 |
33.4 |
23.8 |
22.5 |
|
Net income |
54.9 |
44.9 |
33.4 |
22.2 |
21.4 |
|
Return on average invested capital |
20.1 |
20.3 |
20.6 |
17.2 |
15.9 |
|
Capital employed |
|
|
|
|
|
|
Balance sheet total |
921.7 |
736.5 |
650.1 |
442.3 |
347.3 |
|
Total long-term capital employed |
428.9 |
366.2 |
346.3 |
197.9 |
193.8 |
|
Total equity |
199.2 |
200.7 |
188.1 |
145.4 |
144.1 |
|
Total equity as % of balance sheet total |
22 |
27 |
29 |
33 |
41 |
|
Interest coverage ratio |
14 |
17 |
17 |
10 |
13 |
|
Net debt to EBITDA ratio |
1.0 |
0.4 |
0.6 |
(0.1) |
0.1 |
|
Net cash provided by operating activities |
78.9 |
86.4 |
66.8 |
44.8 |
59.1 |
|
|
|
|
|
|
|
|
Total shares outstanding at December 31 (in thousands) |
20,167 |
20,305 |
20,270 |
20,299 |
20,017 |
|
|
|
|
|
|
|
|
Data per share (in euros) |
|
|
|
|
|
|
Net income from operations |
3.06 |
2.47 |
1.65 |
1.18 |
1.13 |
|
Net income |
2.70 |
2.22 |
1.65 |
1.10 |
1.07 |
|
Dividend proposal |
1.23 |
1.00 |
0.66 |
0.48 |
0.48 |
|
Shareholders' equity |
9.09 |
9.15 |
8.53 |
6.61 |
6.68 |
|
Personnel ² |
|
|
|
|
|
|
Average number of employees |
11,304 |
9,685 |
9,208 |
9,419 |
| | |
