Financial Center

Key figures

For quarterly figures and further annual indicators, please visit our Financial Monitor.

  2016 2015
Net sales, EUR million 1 492.6 1 460.1
    Change, % 2.2 -4.1
    Change in local currencies, % 3.2 -2.6
Operating profit (EBITA), EUR million ¹ 154.9 138.0
Operating margin (EBITA), % 10.4 9.5
Operating profit (EBIT), EUR million ² 140.8 125.2
Operating margin (EBIT), % 9.4 8.6
Adjusted ²) ³) operating profit (EBIT). EUR million 152.2 150.8
Adjusted ² operating margin (EBIT), % 10.2 10.3
Profit after taxes, EUR million 107.2 90.5
EPS, EUR 1.46 1.23
Return on equity, 12-month rolling, % 22.1 19.0
Return on capital employed,12-month rolling, % 21.6 20.4
Capital expenditure and acquisitions, EUR million 99.2 136.7
Interest-bearing net debt, EUR million 109.7 13.2
Net debt/EBITDA 0.6 0.1
Book-to-bill 1.1 1.3
Order backlog 1 847 2 030
Personnel in 31 December 13 876 13 083

¹) amortization of all intangible items; previously, only acquisition-related intangible items

²) includes EUR 3.3 (1.2) million in allocated acquisition-based amortization in the full year, EUR 1.1 (0.6) million in the fourth quarter 

³) adjusted for restructuring costs, capital gains/losses, goodwill impairment charges and other items