EUR million, unless otherwise stated | 2012 | 2011 |
|---|
| Net profit | 18.0 | (20.1) |
| |
| Operations |
| Revenue | 284.9 | 267.9 |
| Organic growth 1 | (4.1%) | 20.7% |
| Operating result before amortisation (EBITA) 2 3 | 22.3 | 30.7 |
| Operating result before depreciation and amortisation (EBITDA) 3 | 32.7 | 40.0 |
| |
| Net investments | 18.7 | 13.5 |
| Depreciation and amortisation | 12.7 | 10.8 |
| |
| Financial position |
| Net interest-bearing debt | 21.3 | 25.9 |
| |
| Share information |
| Outstanding shares at year-end (x 1.000) | 11,655 | 11,493 |
| Normalised net profit per share (EUR) 3 | 1.16 | 1.79 |
| |
| Main key figures |
| Solvency (total equity/balance sheet total) | 44.8% | 39.2% |
| Net interest-bearing debt /equity (gearing) | 0.21 | 0.28 |
| |
| Main key figures |
| Normalised net profit 3 | 13.6 | 20.5 |
| Working capital in % of revenue 4 | 11.9% | 11.8% |
| Net interest-bearing debt /operating result before | | |
| depreciation and amortisation (EBITDA) 3 | 0.65 | (0.07) |
| Operating result before amortisation (EBITA) 2,3,8 /net finance costs | 6.6 | 15.3 |
| EBITA 2,3/invested capital 5,6 (ROI) | 12.4% | 22.2% |
