Financial information

Key performance figures

EUR million, or as indicated
2020
2019
2018
2017
 
Pro forma 2018
Pro forma 2017
Net sales 2,683.3 2,916.3 2,438.0 1,959.9   2,996.9 2,961.5
Comparable EBITDA 334.2 312.9 277.7 248.2   329.9 366.3
Comparable EBITDA margin 12.5% 10.7% 11.4% 12.7%   11.0% 12.4%
Net profit 94.5 32.8 42.9 66.5   63.2 41.9
Earnings per share 0.78 0.27 0.43 0.78   0.54 0.36
Comparable earnings per share 0.70 0.50 0.91 1.09   0.83 1.00
Operating cash flow 255.1 286.7 91.6 186.5   n/a n/a
Capital expenditure 117.5 161.1 160.1 84.6   176.3 124.7
Average number of employees, FTE 7,815 8,087 6,480 5,109   8,204 8,196
               
Capital structure
             
 
2020
 2019
2018 
2017 
     
Net debt 735.8 885.0 971.3 375.3      
Gearing 62.1% 71.8% 83.6% 36.2%      
Dividend per share, EUR n/a 0.52 0.52 0.52      
Yield n/a 3.6% 4.3% 2.9%      

 

Risk Management


You can read about the likelihood and financial impacts of our risks in Annual Report 2020 on pages 67-72. More details on risks can be also found here.

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