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Key figures
| EUR million, unless otherwise stated | 2018 | 2017 2 |
|---|---|---|
| Operations | ||
| Revenue | 448.6 | 461.8 |
| Organic growth | (2.9)% | 4.2% |
| Operating result before amortisation (EBITA)1 | 35.4 | 37.5 |
| Operating result before depreciation and amortisation (EBITDA)1 | 58.5 | 60.0 |
| Net profit1 | 22.6 | 23.3 |
| Net investments | 30.7 | 28.3 |
| Depreciation of property, plant, equipment and software | 23.1 | 22.5 |
| Financial position | ||
| Free cash flow1 | 10.5 | 16.4 |
| Net interest-bearing debt | 80.5 | 70.6 |
| Share information | ||
| Outstanding shares at year-end (x 1.000) | 13,575 | 13,518 |
| Normalised result per share (EUR)1 | 1.69 | 1.73 |
| Dividend pay-out ratio of net profit | 52% | 50% |
| Main key ratios1 | ||
| Return on Sales | 7.9% | 8.1% |
| Working capital in % of revenue | 11.5% | 9.8% |
| Retun on investment | 12.4% | 13.9% |
| Solvency (total equity/balance sheet total) | 48.5% | 49.8% |
| Net interest-bearing debt /operating result before depreciation and amortisation (EBITDA) | 1.4 | 1.2 |
| Net interest-bearing debt /equity (gearing) | 0.4 | 0.4 |
| Operating result before depreciation and amortisation (EBITDA) /net finance costs | 36.6 | 35.6 |
1 Normalised for one-off items related to simplification programme
2 Restated due to application of IFRS 9, IFRS 15 and IFRS 16 as per 1 January 2018
