Key Figures

Key figures

 

January - March

 

 

1-3/2019

1-3/2018

Change %

R12M

1-12/2018

Orders received, MEUR

848.1

683.1

24.2

3,255.3

3,090.3

Order book at end of period. MEUR

1,877.6

1 575.8

19.1

 

1,715.4

Sales total. MEUR

758.2

672.8

12.7

3,241.5

3,156.1

Adjusted EBITDA, MEUR 1

72.1

55.2

30.6

342.6

325.7

Adjusted EBITDA, % 1

9.5%

8.2%

 

10.6%

10.3%

Adjusted EBITA, MEUR 2

48.3

37.2

29.9

268.2

257.1

Adjusted EBITA, % 2

6.4%

5.5%

 

8.3%

8.1%

Adjusted operating profit, MEUR 1

42.2

27.8

51.7

234.0

219.6

Adjusted operating margin, % 1

5.6%

4.1%

 

7.2%

7.0%

Operating profit, MEUR

27.3

23.8

14.9

169.7

166.2

Operating margin, %

3.6%

3.5%

 

5.2%

5.3%

Profit before taxes, MEUR

18.3

11.5

59.5

145.5

138.7

Net profit for the period, MEUR

13.2

8.3

59.5

103.2

98.3

Earnings per share, basic, EUR

0.17

0.11

58.5

1.35

1.29

Earnings per share, diluted, EUR

0.17

0.11

58.5

1.35

1.29

Interest-bearing net debt, Equity, %

53.8%

43.8%

 

 

42.5%

Net Debt / Adjusted EBITDA, R12M 1

1.9

1.8

 

 

1.7

Return on capital employed %

8.4%

 

 

8.4%

7.9%

Adjusted return on capital employed, % 3

13.5%

 

 

13.5%

12.5%

Free cash flow, MEUR

28.0

-2.2

 

103.3

73.1

Average number of personnel during the period

16,024

16,278

-1.6

 

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

 

Calculation of key figures