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