Overview of the key figures
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2011/12 |
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2012/13 |
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2013/14 |
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2014/15 |
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2015/16 |
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2016/17 |
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2017/181 |
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2018/19 |
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2019/20 |
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2020/21 |
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Revenue |
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12,058.2 |
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11,524.4 |
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11,077.2 |
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11,189.5 |
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11,068.7 |
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11,294.5 |
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12,897.8 |
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13,560.7 |
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12,717.2 |
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11,266.6 |
EBITDA |
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1,301.9 |
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1,431.3 |
|
1,374.0 |
|
1,530.1 |
|
1,583.4 |
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1,540.7 |
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1,954.1 |
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1,564.6 |
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1,181.5 |
|
1,134.5 |
EBITDA margin |
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10.8% |
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12.4% |
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12.4% |
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13.7% |
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14.3% |
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13.6% |
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15.2% |
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11.5% |
|
9.3% |
|
10.1% |
EBIT |
|
704.2 |
|
843.1 |
|
788.4 |
|
886.2 |
|
888.8 |
|
823.3 |
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1,180.0 |
|
779.4 |
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–89.0 |
|
115.2 |
EBIT margin |
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5.8% |
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7.3% |
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7.1% |
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7.9% |
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8.0% |
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7.3% |
|
9.1% |
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5.7% |
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–0.7% |
|
1.0% |
Profit before tax |
|
504.4 |
|
654.7 |
|
640.8 |
|
739.0 |
|
751.3 |
|
699.9 |
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1,042.5 |
|
645.7 |
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–230.3 |
|
10.8 |
Profit for the period2 |
|
413.3 |
|
521.9 |
|
503.4 |
|
595.0 |
|
602.1 |
|
527.0 |
|
825.4 |
|
458.6 |
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–216.5 |
|
31.7 |
Equity |
|
4,836.3 |
|
5,075.3 |
|
5,261.6 |
|
5,115.0 |
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5,651.6 |
|
6,060.3 |
|
6,554.3 |
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6,709.8 |
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5,614.9 |
|
5,649.9 |
Net financial debt |
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2,585.7 |
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2,259.2 |
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2,421.4 |
|
2,978.1 |
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3,079.9 |
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3,221.1 |
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2,995.1 |
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3,125.4 |
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3,775.0 |
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2,742.8 |
Gearing Ratio (in %) |
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53.5% |
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44.5% |
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46.0% |
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58.2% |
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54.5% |
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53.2% |
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45.7% |
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46.6% |
|
67.2% |
|
48.5% |
Return on Capital employed |
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8.6% |
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10.4% |
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9.3% |
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10.0% |
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9.2% |
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8.1% |
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11.1% |
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7.0% |
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–0.8% |
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1.1% |
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1 Business year 2017/18 retroactively adjusted. |
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In millions |
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2 Before deduction on non-controlling interests and interest on hybrid capital |
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