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Business Development and Earnings
2014 2013 2012 2011 2010
Order intake € m 2,321.2 2,241.2 2,257.4 2,132.3 2,075.0
Sales revenue € m 2,181.7 2,247.3 2,268.2 2,091.0 1,939.3
Earnings before interest and taxes (EBIT) € m 88.6 136.2 150.4 * 133.4 148.9
Earnings before income taxes (EBT) € m 72.6 119.4 132.8 * 120.5 135.8
Earnings after income taxes € m 46.2 79.9 90.3 * 83.3 90.0
Cash flow € m 124.3 142.3 156.9 * 137.0 148.5
Balance Sheet
2014 2013 2012 2011 2010
Balance sheet total € m 2,277.7 2,151.5 2,188.0 * 1,974.1 1,861.3
Fixed assets € m 622.6 591.2 602.0 560.5 515.3
Capital expenditure € m 85.1 57.1 91.4 93.5 72.8
Depreciation and amortisation expense € m 66.2 60.2 58.6 51.0 48.1
Current assets € m 1,568.5 1,520.6 1,546.2 1,389.2 1,329.2
Equity
(incl. non-controlling interests)
€ m 829.2 844.5 832.2 * 869.1 825.6
Equity ratio
(incl. non-controlling interests)
% 36.4 39.3 38.0 * 44.0 44.4
Profitability
2014 2013 2012 2011 2010
Return on sales % 3.3 5.3 5.9 * 5.8 7.0
Return on equity % 8.7 14.2 15.6 * 14.2 17.6
Return on capital employed % 4.3 6.6 7.5 * 7.4 8.9
Employees
2014 2013 2012 2011 2010
Number of employees at 31 Dec. 16,309 16,546 16,207 15,674 14,697
Staff costs € m 785.5 787.6 758.3 * 698.0 649.8
Shares
2014 2013 2012 2011 2010
Market capitalisation at 31 Dec. € m 735.7 804.3 769.4 741.0 1.051.2
Earnings per ordinary share (EPS) 21.74 37.38 42.48 * 40.95 44.09
Earnings per preference share (EPS) 22.00 37.64 42.74 * 41.21 44.35
Dividend per ordinary share 8.50 12.00 12.00 12.00 12.00
Dividend per preference share 8.76 12.26 12.26 12.26 12.26
*
Adjustment to reflect the retroactive amendment to IAS 19
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