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Key Figures
Amounts in millions of euros unless otherwise stated
| Revenue |
2009 |
2008 |
2007 |
2006 |
2005 |
| Gross revenue |
1,786 |
1,740 |
1,510 |
1,233 |
1,001 |
| Net revenue |
1,218 |
1,162 |
1,004 |
837 |
703 |
| Operating results |
| EBITA |
121.6 |
131.8 |
107.2 |
78.8 |
60.4 |
| EBITA recurring |
123.8 |
131.8 |
105.9 |
78.8 |
57.3 |
| EBITA margin, recurring (in %) |
10.2 |
11.3 |
10.5 |
9.4 |
8.2 |
| Operating income |
114.4 |
119.6 |
95.0 |
70.5 |
54.4 |
| Associates |
- |
(0.1) |
(0.8) |
(0.5) |
1.4 |
| Net income from operations1 |
74.3 |
70.0 |
62.3 |
50.0 |
33.4 |
| Net income |
72.8 |
57.3 |
54.9 |
44.9 |
33.4 |
| Return on average invested capital (in %) |
15.4 |
18.1 |
20.1 |
20.3 |
20.6 |
| Capital employed |
| Balance sheet total |
1,315.2 |
1,058.4 |
921.7 |
736.5 |
650.1 |
| Average invested capital |
538.4 |
478.2 |
349.4 |
269.6 |
190.5 |
| Total equity |
368.5 |
219.9 |
199.2 |
200.7 |
188.1 |
| Total equity as % of balance sheet total |
28 |
21 |
22 |
27 |
29 |
| Interest coverage ratio |
10 |
7 |
14 |
17 |
17 |
| Net debt to EBITDA ratio2 |
1.0 |
1.2 |
1.1 |
0.4 |
0.6 |
| Net cash provided by operating activities |
152.5 |
80.5 |
78.9 |
86.4 |
66.8 |
| Total shares outstanding at December 31 (in thousands) |
66,493 |
60,101 |
60,502 |
60,915 |
60,810 |
| Data per share (in euros) |
| Net income from operations |
1.18 |
1.16 |
1.02 |
0.82 |
0.55 |
| Net income |
1.15 |
0.95 |
0.90 |
0.74 |
0.55 |
| Dividend proposal |
0.45 |
0.45 |
0.41 |
0.33 |
0.22 |
| Shareholders' equity |
5.20 |
3.35 |
3.03 |
3.05 |
2.84 |
| Personnel3 |
| Average number of contract employees |
13,519 |
13,180 |
11,304 |
9,685 |
9,208 |
| Average number of employees total4 |
14,417 |
13,977 |
12,408 |
10,728 |
10,043 |
| Total number of employees at December 314 |
15,195 |
14,101 |
13,391 |
11,533 |
10,101 |
| Carbon footprint per FTE (in metric tons of carbon dioxide equivalents) |
| Auto transport |
1.03 |
2.37 |
- |
- |
- |
| Air transport |
1.42 |
2.86 |
- |
- |
- |
| Office energy use |
1.31 |
1.47 |
- |
- |
- |
| Total |
3.76 |
6.70 |
- |
- |
- |
(1) Net income excluding amortization and non-operational items
(2) In 2008 and 2009 calculated according to bank covenants
(3) The headcount includes the total number of employees of proportionally consolidated companies
(4) Including temporary staff
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