Multi-year-overview

Excel table (33 KB)
in € million 2003 2004 2005 2006 2007 2008 2009 2010
* incl. minority interest
** proposal
Revenues 57.9 61.4 72.1 92.9 95.8 115.3 127.6 144.2
EBIT 39.5 49.8 57.5 86.3 78.5 98.1 110.7 124.0
Net finance costs -17.8 -19.2 -39.3 -41.0 -39.6 -49.4 -55.9 -60.2
EBT before valuation 21.7 30.6 28.2 48.8 38.9 48.7 54.9 63.9
Measurement gains / losses 5.6 8.0 40.0 68.8 39.0 38.3 -14.8 33.1
EBT 27.3 38.6 68.1 117.7 77.8 87.0 40.1 97.0
Consolidated profit 19.0 27.7 48.7 100.3 94.2 68.9 34.4 81.8
FFO per share in € 0.82 0.86 0.97 1.08 1.12 1.38 1.40 1.40
Earnings per share in € 0.61 0.89 1.55 2.92 2.74 1.96 0.88 1.80
Equity* 695.3 684.4 787.4 897.9 974.0 977.8 1,044.4 1,527.4
Liabilities 545.2 685.8 756.1 898.3 1,002.3 1,029.1 1,067.8 1,436.1
Total assets 1,240.5 1,370.2 1,543.6 1,796.2 1,976.3 2,006.8 2,112.1 2,963.6
Equity ratio in %* 56.1 49.9 51.0 50.0 49.3 48.7 49.5 51.5
Gearing in %* 78 100 96 100 103 105 102 94
Cash and cash equivalents 102.0 150.3 197.2 94.2 109.0 41.7 81.9 65.8
Net asset value 682.5 686.8 794.5 877.4 925.1 942.8 1,006.9 1,350.7
Net asset value per share in € 21.84 21.98 23.11 25.53 26.91 27.43 26.63 26.16
Dividend per share in € 0.96 0.96 1.00 1.05 1.05 1.05 1.05 1.10**
in € million Q1/2010 Q2/2010 Q3/2010 Q4/2010
Revenue 34.6 35.8 36.2 37.6
EBIT 30.1 30.7 30.7 32.5
Net finance costs -14.7 -14.9 -14.9 -15.7
EBT before Valuation 15.4 15.8 15.7 50.1
Measurement gains / losses 0.0 0.0 -0.7 33.8
EBT 15.4 15.8 15.1 50.7
Consolidated profit 12.8 13.2 12.3 43.5
EPS in € 0.31 0.29 0.27 0.93

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