Consolidated statement of income
In € millions |
20101 |
2011 |
2012 |
2013 |
2014 |
2015 |
20166,7 |
20177 |
2018 |
20198 |
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Revenue |
13,605 |
14,604 |
15,390 |
14,590 |
14,296 |
14,859 |
9,434 |
9,612 |
9,256 |
9,276 |
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Adjusted operating income4 |
1,325 |
1,154 |
972 |
897 |
1,072 |
1,462 |
928 |
905 |
798 |
991 |
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Operating income |
1,293 |
1,157 |
(1,198) |
958 |
987 |
1,573 |
923 |
825 |
605 |
841 |
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Financing income and expenses |
(329) |
(311) |
(205) |
(200) |
(156) |
(114) |
(91) |
(78) |
(52) |
(76) |
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Income tax |
(176) |
(241) |
(203) |
(111) |
(252) |
(416) |
(234) |
(253) |
(118) |
(230) |
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Results from associates and jointventures |
25 |
24 |
13 |
14 |
21 |
17 |
18 |
17 |
20 |
20 |
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Profit for the period from continuing operations |
813 |
629 |
(1,593) |
661 |
600 |
1,060 |
616 |
511 |
455 |
555 |
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Discontinued operations |
58 |
(59) |
(436) |
131 |
18 |
6 |
436 |
393 |
6,274 |
22 |
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Non-controlling interests |
(83) |
(64) |
(63) |
(68) |
(72) |
(87) |
(82) |
(72) |
(55) |
(38) |
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Net income, attributable to shareholders |
788 |
506 |
(2,092) |
724 |
546 |
979 |
970 |
832 |
6,674 |
539 |
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Common shares, inmillions at year-end |
233.5 |
234.7 |
239.0 |
242.6 |
246.0 |
249.0 |
252.2 |
252.6 |
256.2 |
199.6 |
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Dividend3 |
320 |
304 |
214 |
210 |
212 |
222 |
239 |
1,287 |
390 |
1,423 |
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Number of employees at year-end |
55,600 |
52,020 |
50,610 |
49,600 |
47,200 |
45,600 |
36,300 |
35,700 |
34,500 |
33,800 |
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Average number of employees |
55,100 |
51,100 |
52,200 |
50,200 |
48,200 |
46,100 |
36,200 |
36,200 |
34,900 |
34,200 |
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Employee benefits |
2,980 |
2,765 |
3,018 |
2,950 |
2,824 |
2,728 |
1,794 |
1,935 |
1,976 |
1,875 |
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Average revenue per employee (in €1,000) |
247 |
286 |
295 |
291 |
297 |
322 |
261 |
266 |
265 |
271 |
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Average operating income per employee (in €1,000) |
23 |
23 |
(23) |
19 |
20 |
34 |
25 |
23 |
17 |
25 |
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Ratios |
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ROS5 |
9.7 |
7.9 |
6.3 |
6.1 |
7.5 |
9.8 |
9.8 |
9.4 |
8.6 |
10.7 |
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OPI margin |
9.5 |
7.9 |
(7.8) |
6.6 |
6.9 |
10.6 |
9.8 |
8.6 |
6.5 |
9.1 |
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ROI5 |
11.6 |
10.0 |
8.2 |
9.0 |
10.9 |
14.0 |
14.4 |
13.9 |
12.6 |
14.1 |
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Net income in% of shareholders’ equity |
8.8 |
5.6 |
–2 |
12.9 |
9.5 |
15.1 |
14.8 |
14.2 |
56.4 |
8.5 |
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Employee benefits in % of revenue |
21.9 |
18.9 |
19.6 |
20.2 |
19.8 |
18.4 |
19.0 |
20.1 |
21.3 |
20.2 |
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Interest coverage |
6.8 |
4.7 |
–2 |
5.1 |
8.6 |
16.2 |
13.2 |
12.3 |
8.0 |
14.3 |
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Per share information |
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Net income |
3.23 |
2.04 |
(8.82) |
3.00 |
2.23 |
3.95 |
3.87 |
3.31 |
26.19 |
2.53 |
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Adjusted earnings per share |
3.71 |
3.10 |
2.55 |
2.62 |
2.81 |
4.02 |
3.80 |
4.40 |
1.91 |
3.10 |
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Shareholders’ equity |
38.48 |
39.25 |
24.12 |
23.06 |
23.53 |
26.04 |
25.99 |
23.22 |
46.19 |
32.33 |
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Highest share price during the year |
47.70 |
53.74 |
49.75 |
56.08 |
60.77 |
74.81 |
64.74 |
82.64 |
82.70 |
91.86 |
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Lowest share price during the year |
37.18 |
29.25 |
35.16 |
42.65 |
47.63 |
55.65 |
50.17 |
59.11 |
68.82 |
69.12 |
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Year-end share price |
46.49 |
37.36 |
49.75 |
55.71 |
57.65 |
61.68 |
59.39 |
73.02 |
70.40 |
90.69 |