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.

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