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Historical Data : Ten-Year Summary
These figures are derived from the published financial statements of the years concerned. Amounts in millions of euros unless otherwise stated.
| |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
| Intangible assets |
342.7 |
249.3 |
226.9 |
154.2 |
127.9 |
55.4 |
41.4 |
12.7 |
7.6 |
7.1 |
| Tangible assets |
84.8 |
66.5 |
63.9 |
55.0 |
56.0 |
43.6 |
44.9 |
41.2 |
37.8 |
40.6 |
| Investments in non-consolidated companies |
26.2 |
15.7 |
20.0 |
5.2 |
7.5 |
5.6 |
|
|
|
|
| Other non-current assets |
20.0 |
15.0 |
8.0 |
12.0 |
12.6 |
8.1 |
12.4 |
9.6 |
6.4 |
10.5 |
| Deferred tax assets |
18.0 |
12.2 |
14.1 |
8.3 |
13.2 |
9.7 |
|
|
|
|
| Derivatives |
1.2 |
3.8 |
|
|
|
|
|
|
|
|
| Total non-current assets |
492.9 |
362.5 |
332.9 |
234.7 |
217.1 |
122.4 |
98.7 |
63.4 |
51.8 |
58.2 |
| |
|
|
|
|
|
|
|
|
|
|
| Inventories |
0.5 |
0.8 |
0.7 |
0.5 |
0.4 |
0.5 |
15.2 |
21.5 |
27.5 |
30.2 |
| Derivatives |
0.1 |
0.2 |
- |
- |
1.7 |
- |
|
|
|
|
| (Un)billed Receivables |
591.0 |
570.6 |
492.3 |
397.3 |
353.0 |
271.3 |
202.1 |
205.7 |
187.0 |
192.1 |
| Corporate tax receivable |
6.2 |
6.4 |
3.2 |
2.6 |
4.0 |
- |
|
|
|
|
| Cash and cash equivalents |
224.5 |
117.9 |
92.6 |
101.5 |
73.9 |
48.2 |
31.3 |
53.2 |
43.7 |
18.3 |
| Total current assets |
822.3 |
695.9 |
588.8 |
501.8 |
433.0 |
320.0 |
248.6 |
280.4 |
258.2 |
240.6 |
| |
|
|
|
|
|
|
|
|
|
|
| Total assets |
1,315.2 |
1,058.4 |
921.7 |
736.5 |
650.1 |
442.3 |
347.3 |
343.8 |
310.0 |
298.8 |
| |
|
|
|
|
|
|
|
|
|
|
| Total shareholders' equity |
351.7 |
207.6 |
187.7 |
188.9 |
176.2 |
136.4 |
136.5 |
134.7 |
133.7 |
115.2 |
| |
|
|
|
|
|
|
|
|
|
|
| Minority interest |
16.8 |
12.3 |
11.5 |
11.8 |
11.9 |
9.0 |
7.6 |
7.1 |
6.1 |
4.4 |
| Total group equity |
368.5 |
219.9 |
199.2 |
200.7 |
188.1 |
145.4 |
144.1 |
141.8 |
139.8 |
119.6 |
| |
|
|
|
|
|
|
|
|
|
|
| Provisions |
28.4 |
26.7 |
15.7 |
19.9 |
15.8 |
27.4 |
20.0 |
13.5 |
13.1 |
14.4 |
| Deferred tax liabilities |
10.8 |
6.0 |
14.7 |
20.4 |
26.3 |
12.1 |
|
|
|
|
| Long-term debts |
342.1 |
266.8 |
165.1 |
119.3 |
116.1 |
13.0 |
29.7 |
27.6 |
22.0 |
23.1 |
| Derivatives |
0.8 |
16.9 |
21.2 |
5.8 |
- |
- |
|
|
|
|
| Total non-current liabilities |
382.1 |
316.4 |
216.7 |
165.5 |
158.2 |
52.5 |
49.7 |
41.1 |
35.1 |
37.5 |
| |
|
|
|
|
|
|
|
|
|
|
| Billing in excess of cost |
158.8 |
182.7 |
142.9 |
111.9 |
89.3 |
40.3 |
|
|
|
|
| Corporate tax payable |
7.4 |
18.7 |
17.2 |
1.9 |
8.2 |
9.9 |
|
|
|
|
| Trade and other liabilities |
398.4 |
320.7 |
345.7 |
256.5 |
206.4 |
194.3 |
153.5 |
160.9 |
135.1 |
141.7 |
| Total current liabilities |
564.6 |
522.1 |
505.8 |
370.3 |
303.8 |
244.5 |
153.5 |
160.9 |
135.1 |
141.7 |
| |
|
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
1,315.2 |
1,058.4 |
921.7 |
736.5 |
650.1 |
442.3 |
347.3 |
343.8 |
310.0 |
298.8 |
| |
|
|
|
|
|
|
|
|
|
|
| Total equity as % of balance sheet total |
28% |
21% |
22% |
27% |
29% |
33% |
41% |
41% |
45% |
40% |
| Interest coverage ratio |
10 |
7 |
14 |
17 |
17 |
10 |
13 |
19 |
15 |
11 |
| Net Debt/EBITDA ratio |
1.1 |
1.2 |
1.1 |
0.4 |
0.6 |
(0.1) |
0.7 |
0.7 |
0.6 |
0.7 |
| |
|
|
|
|
|
|
|
|
|
|
| Acquisitions |
92.8 |
84.8 |
98.0 |
53.8 |
80.9 |
17.3 |
46.1 |
16.2 |
5.6 |
7.3 |
| Investments |
26.3 |
28.4 |
33.3 |
19.3 |
17.7 |
12.5 |
18.2 |
14.2 |
15.3 |
17.2 |
| Depreciation |
24.5 |
23.3 |
20.4 |
17.7 |
15.2 |
15.7 |
16.1 |
15.9 |
15.4 |
17.9 |
| Cash flow (net income + amortization and depreciation) |
104.4 |
92.8 |
87.5 |
70.9 |
54.6 |
38.3 |
38.6 |
40.8 |
40.6 |
38.7 |
| Net cash provided by operating activities |
152.5 |
80.5 |
78.9 |
86.4 |
66.8 |
44.8 |
59.1 |
45.8 |
49.7 |
49.7 |
| |
|
|
|
|
|
|
|
|
|
|
| Average number of employees (in thousands) |
13,519 |
13,180 |
11,304 |
9,685 |
9,208 |
9,419 |
8,827 |
8,020 |
7,619 |
7,657 |
| Total shares issued (x 1,000)* |
67,676 |
61,937 |
61,937 |
61,937 |
61,937 |
61,937 |
61,293 |
60,891 |
60,855 |
60,825 |
| Maximum increase from exercising options |
8,311 |
5,725 |
5,117 |
3,810 |
4,311 |
3,801 |
4,683 |
3,402 |
2,076 |
2,157 |
*All total shares, share amounts, per share ratio's and closing prices are retrospectively adjusted for the share split of May 2008.
The 2003 and prior financial data are not adjusted to comply with the International Financial Reporting Standards (IFRS).
These figures are derived from the published financial statements of the years concerned.
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