Financial information
Key performance figures
EUR million, or as indicated |
2018 |
2017 |
2016 |
|
Pro forma 2018 |
Pro forma 2017 |
| Net sales | 2,438.0 | 1,959.9 | 1,142.9 | 2,996.9 | 2,961.5 | |
| Comparable EBITDA | 277.7 | 248.2 | 136.7 | 329.9 | 366.3 | |
| Comparable EBITDA margin | 11.4% | 12.7% | 12.0% | 11.0% | 12.4% | |
| Net profit | 42.9 | 66.5 | 43.3 | 63.2 | 41.9 | |
| Earnings per share | 0.43 | 0.78 | 0.85 | 0.54 | 0.36 | |
| Comparable earnings per share | 0.91 | 1.09 | n/a | 0.83 | 1.00 | |
| Operating cash flow | 91.6 | 186.5 | 114.3 | n/a | n/a | |
| Capital expenditure | 160.1 | 84.6 | 39.2 | 176.3 | 124.7 | |
| Average number of employees, FTE | 6,480 | 5,109 | 2,755 | 8,204 | 8,196 | |
Capital structure |
||||||
2018 |
2017 |
2016 |
||||
| Net debt | 971.3 | 375.3 | 169.5 | |||
| Gearing | 83.6% | 36.2% | 38.7% | |||
| Dividend per share, EUR | 0.52 | 0.52 | 0.47* | |||
| Yield | 4.3% | 2.9% | 3.0% |
* Converted by using the same number of shares as in 2017
Risk Management
You can read about the likelihood and financial impacts of our risks in Annual Report 2018 on pages 60-65. More details on risks can be also found here.
