Calculation of key figures
Return on shareholders’ equity, % (ROE) Profit for the period x 100
Shareholders’ equity + non-controlling interest
(average during the year)
Return on investment, % (ROI) Profit for the period + interest and other financial expenses x 100
Balance sheet total - non-interest-bearing debt
(average during the year)
Equity ratio, % Shareholders’ equity + non-controlling interest x 100
Balance sheet total - advances received
Operating profit Profit before tax and financial items
Operating profit excluding
non-recurring items
Profit before tax and financial items,
excluding non-recurring items
EBITDA Operating profit excluding depreciation, amortisation
and impairment losses
EBITDA excluding non-recurring items Operating profit excluding depreciation, amortisation,
impairment losses and non-recurring items
Online sales, % of revenue Online sales x 100
Revenue
Basic earnings per share, € Share of net profit belonging to parent company owners
Average number of shares adjusted for share issues
Diluted adjusted earnings per share, € Share of net profit belonging to parent company owners
Diluted average number of shares adjusted for share issues
Gearing, % Interest-bearing debt - cash and bank receivables x 100
Shareholders’ equity + non-controlling interest
Net financial expenses, % Financial income and expenses x 100
Revenue
Dividend per share, € Dividend or capital repayment per share approved by
the Annual General Meeting. With respect to the most recent year,
the Board’s proposal to the AGM
Payout ratio, % Dividend/share x 100
Share of EPS belonging to parent company owners
Effective dividend yield, % Dividend/share adjusted for share issues x 100
Final quotation at close of period adjusted for share issues
Price/earnings (P/E) ratio Final quotation at close of period adjusted for share issues
Share of EPS belonging to parent company owners
Shareholders’ equity per share, € Equity attributable to equity holders of the parent
Basic number of shares at the end of period adjusted
for share issues
Market capitalisation of share stock, € Number of shares x closing price at end of period
Online sales, % of revenue Online sales x 100
Revenue