Key Figures

KEY FIGURES

 

April – June

First half year      

 

 

4-6/ 2019

4-6/ 2018

Change %

1-6/ 2019

1-6/ 2018

Change %

R12M

2018

Orders received, MEUR

822.7

            760.9

8.1

1,670.8

      1,444.0

 

15.7

 

3,317.1

 

3,090.3

Order book at end of period, MEUR

 

 

 

1,967.8

      1,647.5

 

19.4

 

 

1,715.4

Sales total, MEUR

               794.0

772.2

2.8

      1,552.3

      1,445.0

 

7.4

 

3,263.4

 

3,156.1

Adjusted EBITDA, MEUR 1

92.6

77.5

19.5

164.7

132.7

 

24.1

 

357.7

 

325.7

Adjusted EBITDA, % 1

11.7%

10.0%

 

10.6%

9.2%

 

11.0%

10.3%

Adjusted EBITA, MEUR 2

67.0

59.8

12.0

115.4

97.1

18.9

275.4

257.1

Adjusted EBITA, % 2

8.4%

7.7%

 

7.4%

6.7%

 

8.4%

8.1%

Adjusted operating profit, MEUR 1

60.9

50.5

20.6

103.0

78.3

31.7

244.4

219.6

Adjusted operating margin, % 1

7.7%

6.5%

 

6.6%

5.4%

 

7.5%

7.0%

Operating profit, MEUR

38.0

42.0

-9.6

65.3

        65.8

-0.8%

165.7

166.2

Operating margin, %

4.8%

5.4%

 

4.2%

4.6%

 

5.1%

5.3%

Profit before taxes, MEUR

27.9

31.4

-11.0

46.2

42.8

7.9

142.1

138.7

Net profit for the period, MEUR

20.1

22.4

-10.1

33.3

30.6

8.6

101.0

98.3

Earnings per share, basic, EUR

0.25

0.28

-10.9

0.42

0.38

8.4

1.32

1.29

Earnings per share, diluted, EUR

0.25

0.28

-10.9

0.42

0.38

8.4

1.32

1.29

Interest-bearing net debt, Equity, %

 

 

 

60.5%

52.9%

 

 

42.5%

Net Debt / Adjusted EBITDA, R12M 1

 

 

 

2.0

2.1

 

 

1.7

Return on capital employed, %

 

 

 

 

 

 

7.8%

7.9%

Adjusted return on capital employed, % 3

 

 

 

 

 

 

  13.1%

12.5%

Free cash flow, MEUR

6.5

-22.9

 

34.5

-25.1

 

132.7

73.1

Average number of personnel during the period

 

 

 

16 035

16 265

-1.4

 

16 247

1 Excluding adjustments, see also note 11 in the summary financial statements

2 Excluding adjustments and purchase price allocation amortization, see also note

11 in the summary financial statements

3 ROCE excluding adjustments, see also note 11 in the summary financial statements

4 See also note 4 in the summary financial statement for additional info

 

 

Calculation of key figures