ten-year overview

amounts in thousands of euros unless otherwise stated

2015

2014

2013

2012
RESTATED1

2011

2010

2009

2008

2007

2006

CONSOLIDATED INCOME STATEMENT

Revenue

2,550,667

2,355,032

2,270,031

2,441,954

3,244,772

3,098,630

3,001,134

4,024,965

3,887,681

3,536,836

Growth

8.3%

3.7%

-7.0%

-24.7%

4.7%

3.2%

-25.4%

3.5%

9.9%

78.8%

Operating income

63,793

67,173

41,300

-110,206

-4,386

43,094

760

116,665

243,859

194,206

Growth

-5.0%

62.6%

137.5%

-2412.7%

-110.2%

5570.3%

-99.3%

-52.2%

25.6%

202.6%

As a percentage of revenue

2.5%

2.9%

1.8%

-4.5%

-0.1%

1.4%

0.0%

2.9%

6.3%

5.5%

Net income

19,845

25,855

-26,058

-191,179

-40,159

15,293

-30,965

16,885

140,011

110,853

As a percentage of revenue

0.8%

1.1%

-1.1%

-7.8%

-1.2%

0.5%

-1.0%

0.4%

3.6%

3.1%

Operating cash flow

70,010

71,079

26,186

29,037

104,609

105,569

226,317

276,510

201,389

165,151

Dividend

-

12,953

11,268

9,566

13,336

12,432

-

37,688

51,581

45,445

CONSOLIDATED BALANCE SHEET

Non-current assets

818,076

859,888

843,935

903,993

1,127,701

1,148,359

1,172,434

1,200,115

1,086,958

1,066,482

Current assets - current liabilities

-92,461

-121,168

-124,732

-164,300

-271,445

-137,972

-138,920

26,721

107,030

-2,729

725,615

738,720

719,203

739,693

856,256

1,010,387

1,033,514

1,226,836

1,193,988

1,063,753

Equity

484,778

477,104

458,335

488,924

695,253

740,244

638,812

669,777

684,684

574,420

Non-controlling interests

2,328

1,824

1,249

551

542

554

529

1,402

1,028

1,129

Non-current liabilities

238,509

259,792

259,619

250,218

160,461

269,589

394,173

555,657

508,276

488,204

725,615

738,720

719,203

739,693

856,256

1,010,387

1,033,514

1,226,836

1,193,988

1,063,753

OTHER KEY FIGURES

Equity / total assets

37.8%

39.1%

38.5%

36.4%

42.0%

44.2%

38.9%

34.0%

34.9%

30.2%

Current assets / current liabilities

0.83

0.75

0.73

0.73

0.66

0.79

0.77

1.04

1.14

0.90

Number of shares as at 31 December (nominal € 0.50)

81,118,761

80,957,360

80,483,677

79,715,875

78,448,505

77,702,427

70,682,433

70,633,400

63,679,719

63,117,700

PER SHARE (NOMINAL VALUE € 0.50) IN EUROs

Net income2

0.24

0.32

-0.33

-2.41

-0.51

0.20

-0.44

0.24

2.21

1.76

Operating cash flow2

0.86

0.88

0.33

0.37

1.34

1.38

3.20

4.29

3.18

2.62

Dividend

-

0.16

0.14

0.12

0.17

0.16

-

0.58

0.81

0.72

Equity

5.98

5.89

5.69

6.13

8.86

9.53

9.04

10.31

10.75

9.10

  1. 1 The divestment of the General Staffing activities and changes to IAS19 'Employee benefits' resulted in a restatement of the 2012 figures
  2. 2 Based on average number of shares outstanding