key figures

in thousands of euros unless otherwise stated

2015

2014

Revenue

2,550,667

2,355,032

EBITA

71,674

73,544

Underlying EBITA

109,384

86,721

Operating income

63,793

67,173

Operating cash flow

70,010

71,098

Net income

19,845

25,855

Dividend

-

12,953

Equity attributable to equity holders of the company

484,778

477,104

Investments in property, plant and equipment

6,460

6,498

Investments in intangible assets

12,417

12,105

Market capitalisation at year-end

1,393,620

755,575

Total number of shared issued at year-end

81,118,761

80,957,360

Average number of employees (FTE)

- indirect personnel

4,861

4,821

- direct personnel

68,478

58,031

Number of branches

727

763

RATIOS EXPRESSED AS PERCENTAGES

EBITA / revenue

2.8%

3.1%

Underlying EBITA / revenue

4.3%

3.7%

Operating income / revenue

2.5%

2.9%

Net income / revenue

0.8%

1.1%

Equity / total assets

37.8%

39.1%

Leverage ratio

1.2

1.7

PER SHARE IN EUROs

(based on average number of shares outstanding)

Net income

0.24

0.32

Operating cash flow

0.86

0.88

Dividend

-

0.16

Shareholders' equity1

5.98

5.89

Share price at year-end

17.18

9.33

Highest share price

17.33

14.10

Lowest share price

8.28

7.47

  1. 1 Based on the number of shares as at 31 December