EURm
Sales
0
0
0
0
0
0
0
253
280
346
547
585
621
N/A
Rental income
0
0
0
0
0
0
0
253
280
346
547
585
621
N/A
Sales growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,7
23,4
58,2
7
6
-100
Rental growth
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,7
23,4
58,2
7
6
-100
EBITDA
0
0
0
0
0
0
0
30
21
30
37
45
47
N/A
NOI
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EBITDA margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
12
7,6
8,8
6,8
7,6
7,6
N/A
NOI margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
EBIT adj.
0
0
0
0
0
0
0
27
18
26
32
39
42
0
CEPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
EBIT adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,6
6,3
7,6
5,9
6,7
6,7
N/A
CEPS growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Pretax profit
0
0
0
0
0
0
0
25
12
22
29
36
40
0
DPS
0
0
0
0
0
0
0
0
0,01
0,01
0,01
0,02
0,02
N/A
EPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,04
0,02
0,02
0,03
0,04
0,05
N/A
EPRA NRV per share
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
EPS adj.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,04
0,02
0,03
0,03
0,04
0,05
N/A
EPS growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-63,5
29,2
64,1
21,8
-100
N/A
P/CEPS
0,6
0,6
0,6
0,6
0,6
0,6
0,6
N/A
N/A
N/A
N/A
N/A
N/A
0,6
EV/EBITDA (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
8,7
17,1
11,7
9,8
8
7,2
N/A
P/E (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
13,4
36,7
23,2
17,8
13,9
12,6
N/A
EV/EBIT adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9,9
20,5
13,4
11,3
9
8,2
N/A
P/EPRA NRV
0,57
0,57
0,57
0,57
0,57
0,57
0,57
N/A
N/A
N/A
N/A
N/A
N/A
0,57
Implicit yield (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
P/E adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
11,8
28,1
20,4
15,6
12,3
11,2
N/A
Dividend yield (%)
0
0
0
0
0
0
0
0,2
2,2
2,5
1,8
2,8
3,6
0
EV/sales (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,04
1,3
1,02
0,67
0,61
0,55
N/A
Net LTV (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
FCF yield (%)
0
0
0
0
0
0
0
2,8
6
6,1
-0,9
6,8
7,6
0
Le. adj. FCF yld. (%)
0
0
0
0
0
0
0
2,7
5,8
5,8
-1,2
6,5
7,3
0
Net IB debt/EBITDA (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,2
-0,3
-0,5
0
-0,3
-0,6
N/A
Le. adj. ND/EBITDA (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
-0,4
-0,7
-0,2
-0,5
-0,7
N/A
EURm
Rental income
0
0
0
0
0
0
0
253
280
346
547
585
621
N/A
Sales
0
0
0
0
0
0
0
253,32
280,42
345,94
547
572,76
618,58
649,51
COGS
0
0
0
0
0
0
0
-204
-220
-265
-431
-447
-482
-506
Other income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross profit
0
0
0
0
0
0
0
50
60
81
116
126
137
143
Operating costs
0
0
0
0
0
0
0
-253
-280
-346
-547
-585
-621
0
Other operating items
0
0
0
0
0
0
0
-19
-39
-51
-78
-82
-89
-93
NOI
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EBITDA
0
0
0
0
0
0
0
30
21
30
37
44
48
50
NOI margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
Depreciation and amortisation
0
0
0
0
0
0
0
-4
-4
-4
-5
-5
-6
-6
Adm. costs
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation on leased assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
All other income & costs
0
0
0
0
0
0
0
27
20
27
33
39
42
0
EBITA
0
0
0
0
0
0
0
26,74
17,79
26,37
32,25
38,37
42,19
44,3
Recurring EBIT
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating EO items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net financial items
0
0
0
0
0
0
0
0
-3
-4
-2
-2
0
0
Impairment and amortisation charges
0
0
0
0
0
0
0
-1
-3
-1
-2
-2
-2
-2
Income from property management
0
0
0
0
0
0
0
0
-3
-4
-2
-2
0
0
EBIT
0
0
0
0
0
0
0
25,74
15,19
25,35
30,64
36,52
40,31
42,42
Value chg. realized
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Value chg. unrealized
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Pretax profit
0
0
0
0
0
0
0
25
12
22
28
36
39
42
Value chg. derivatives
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Tax
0
0
0
0
0
0
0
-2
-2
-4
-6
-8
-8
-9
Net profit
0
0
0
0
0
0
0
23
11
18
22
28
31
33
Deferred tax
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
Minority interest
0
0
0
0
0
0
0
-2
0
0
0
0
0
0
Current tax
0
0
0
0
0
0
0
-2
-2
-4
-6
-7
-8
N/A
Net profit discontinued
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net profit to shareholders
0
0
0
0
0
0
0
21
11
17
22
28
31
33
EPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,04
0,02
0,02
0,03
0,04
0,04
0,05
Div. Pref/D-shares and hybrids
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EPS adj.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,04
0,02
0,03
0,03
0,04
0,05
0,05
Total extraordinary items after tax
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Cash earnings
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Leasing payments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other related information
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Tax rate (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7,7
13,1
19
22,8
21,8
21
21
Tax Rate (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7,7
13,1
19
21,4
20
20
N/A
Gross margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
19,6
21,5
23,4
21,1
21,9
22,1
22,1
Investments in developments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EBITDA margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
12
7,6
8,8
6,8
7,6
7,7
7,7
Acquisitions
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EBITA margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,6
6,3
7,6
5,9
6,7
6,8
6,8
Other investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EBIT margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,2
5,4
7,3
5,6
6,4
6,5
6,5
Divestments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Pre-tax margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10
4,4
6,3
5,1
6,3
6,4
6,4
Net margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9,2
3,9
5,1
4
4,9
5
5,1
CEPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
Growth Rates y-o-y
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Dividend per share
0
0
0
0
0
0
0
0
0,01
0,01
0,01
0,02
0,02
N/A
Sales growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,7
23,4
58,1
4,7
8
5
Payout ratio of CEPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EBITDA growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-29,7
41,9
22,5
17,3
9,7
5
Rental growth
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,7
23,37
58,16
7
6
-100
EBITA growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-33,5
48,3
22,3
19
10
5
NOI growth
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EBIT growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-41
66,9
20,9
19,2
10,4
5,2
CEPS growth
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net profit growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-53,6
61,8
24
29,9
10,4
5,3
Profitability
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EPS growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-63,5
58,3
25,7
29,9
10,4
5,3
ROE (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
23,4
6
9,1
10,8
12,9
13,2
12,5
ROE adj. (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
24,5
7,4
9,7
11,6
13,7
13,9
13,3
ROCE (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
26,1
7,8
12,6
14,8
15,8
16,2
15,5
ROCE adj. (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
27,1
9,1
13,1
15,5
16,6
17
16,2
ROIC (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
26,3
8,4
12
13,4
15,3
16,8
17,4
ROIC adj. (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
26,3
8,4
12
13,4
15,3
16,8
17,4
Adj. earnings numbers
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Year
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EBITDA adj.
0
0
0
0
0
0
0
30
21
30
37
44
48
50
EBITDA adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
12
7,6
8,8
6,8
7,6
7,7
7,7
EBITDA lease adj.
0
0
0
0
0
0
0
30
21
30
37
44
48
50
EBITDA lease adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
12
7,6
8,8
6,8
7,6
7,7
7,7
EBITA adj.
0
0
0
0
0
0
0
27
18
26
32
38
42
44
EBITA adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,6
6,3
7,6
5,9
6,7
6,8
6,8
EBIT adj.
0
0
0
0
0
0
0
27
18
26
32
38
42
44
EBIT adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,6
6,3
7,6
5,9
6,7
6,8
6,8
Pretax profit Adj.
0
0
0
0
0
0
0
26
15
23
30
38
41
43
Net profit Adj.
0
0
0
0
0
0
0
24
13
19
23
30
33
35
Net profit to shareholders adj.
0
0
0
0
0
0
0
22
14
18
23
30
33
35
Net adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9,6
4,8
5,4
4,3
5,3
5,3
5,3
EURm
EBITDA
0
0
0
0
0
0
0
30
21
30
37
44
48
50
Goodwill
0
0
0
0
0
0
0
121
121
122
139
139
139
139
Net financial items
0
0
0
0
0
0
0
0
-3
-4
-2
0
-1
-1
Other intangible assets
0
0
0
0
0
0
0
4
2
1
9
9
10
11
Paid tax
0
0
0
0
0
0
0
0
-3
-2
-5
-2
0
0
Tangible fixed assets
0
0
0
0
0
0
0
14
13
14
14
15
16
17
Non-cash items
0
0
0
0
0
0
0
-19
1
0
1
-7
-8
-9
Right-of-use asset
0
0
0
0
0
0
0
3
3
4
6
7
7
7
Cash flow before change in WC
0
0
0
0
0
0
0
11
16
25
31
34
39
41
Other Fixed Assets All
0
0
0
0
0
0
0
17
19
20
19
19
19
19
Change in working capital
0
0
0
0
0
0
0
1
8
3
12
0
-1
-1
Fixed assets
0
0
0
0
0
0
0
160
158
161
186
188
190
192
Operating cash flow
0
0
0
0
0
0
0
12
24
28
43
33
38
40
Inventories
0
0
0
0
0
0
0
2
1
11
1
2
2
2
Capex tangible fixed assets
0
0
0
0
0
0
0
-4
-2
-4
-2
-8
-9
-10
Receivables
0
0
0
0
0
0
0
83
84
82
132
142
154
161
Capex intangible fixed assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other current assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Acquisitions and Disposals
0
0
0
0
0
0
0
0
0
-1
-29
0
0
0
Cash and liquid assets
0
0
0
0
0
0
0
14
23
31
31
45
59
89
Free cash flow
0
0
0
0
0
0
0
7
22
23
12
25
28
30
Total assets
0
0
0
0
0
0
0
259
266
285
351
377
404
444
Dividend paid
0
0
0
0
0
0
0
-1
-9
-10
-7
-10
-11
-14
Shareholders equity
0
0
0
0
0
0
0
180
185
193
210
228
245
278
Share issues and buybacks
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minority
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Leasing liability amortisation
0
0
0
0
0
0
0
0
-1
-1
-2
-2
-2
-2
Total equity
0
0
0
0
0
0
0
180
185
193
210
228
245
278
Other changes in net debt
0
0
0
0
0
0
0
-18
1
-1
-5
3
-1
16
Long-term debt
0
0
0
0
0
0
0
10
9
1
4
3
3
3
Pension debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Convertible debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Leasing liability
0
0
0
0
0
0
0
3
3
4
6
6
6
6
Total other long-term liabilities
0
0
0
0
0
0
0
5
4
5
6
6
6
6
Short-term debt
0
0
0
0
0
0
0
7
4
9
6
4
4
4
Accounts payable
0
0
0
0
0
0
0
53
60
73
119
129
140
147
Other current liabilities
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total liabilities and equity
0
0
0
0
0
0
0
259
266
285
351
377
404
444
Net IB debt
0
0
0
0
0
0
0
7
-6
-17
-15
-31
-45
-75
Net IB debt excl. pension debt
0
0
0
0
0
0
0
7
-6
-17
-15
-31
-45
-75
Net IB debt excl. leasing
0
0
0
0
0
0
0
4
-9
-21
-22
-38
-52
-82
Capital employed
0
0
0
0
0
0
0
201
202
207
225
242
259
292
Capital invested
0
0
0
0
0
0
0
187
180
177
194
197
200
203
Working capital
0
0
0
0
0
0
0
32
26
20
14
15
16
17
Market cap. diluted (m)
0
0
0
0
0
0
0
269
382
382
382
382
382
382
Net IB debt adj.
0
0
0
0
0
0
0
4
-6
-17
-15
-31
-45
-75
Market value of minority
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reversal of shares and participations
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Reversal of conv. debt assumed equity
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
EV
0
0
0
0
0
0
0
273
377
366
367
351
337
307
Total assets turnover (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
195,5
106,8
125,5
172
157,4
158,4
153,1
Working capital/sales (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
6,3
10,3
6,6
3,1
2,5
2,5
2,5
Year
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Financial risk and debt service
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net debt/equity (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
3,9
-3
-8,6
-7,4
-13,7
-18,5
-27,1
Net debt / market cap (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2,6
-1,5
-4,3
-4
-8,2
-11,9
-19,8
Equity ratio (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
69,6
69,6
67,7
59,7
60,6
60,7
62,7
Net IB debt adj. / equity (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2,1
-3
-8,6
-7,4
-13,7
-18,5
-27,1
Current ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,64
1,69
1,51
1,31
1,42
1,49
1,68
EBITDA/net interest
N/A
N/A
N/A
N/A
N/A
N/A
N/A
69,1
7,8
8,2
15
102,7
54,6
57,4
Net IB debt/EBITDA (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,2
-0,3
-0,5
-0,4
-0,7
-0,9
-1,5
Net IB debt/EBITDA lease adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
-0,4
-0,7
-0,6
-0,9
-1,1
-1,6
Interest coverage
N/A
N/A
N/A
N/A
N/A
N/A
N/A
27,2
5,7
6,4
8,9
42,3
37,8
39,7
EURm
Shares outstanding adj.
0
0
0
0
0
0
0
498
707
707
707
707
707
707
Diluted shares adj.
0
0
0
0
0
0
0
498
707
707
707
707
707
707
EPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,04
0,02
0,02
0,03
0,04
0,04
0,05
Dividend per share
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0,01
0,01
0,01
0,02
0,02
0,02
EPS adj.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,04
0,02
0,03
0,03
0,04
0,05
0,05
BVPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,36
0,26
0,27
0,3
0,32
0,35
0,39
BVPS adj.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,11
0,09
0,1
0,09
0,11
0,14
0,18
Net IB debt/share
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,01
-0,01
-0,02
-0,02
-0,04
-0,06
-0,11
Share price
5,93
5,93
5,93
5,93
5,93
5,93
5,93
5,93
5,93
5,93
5,93
5,93
5,93
5,93
Market cap. (m)
0
0
0
0
0
0
0
269
382
382
382
382
382
382
P/E (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
12,76
34,98
22,1
17,58
13,54
12,27
11,64
EV/sales (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,08
1,34
1,06
0,67
0,61
0,54
0,47
EV/EBITDA (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9
17,6
12,1
9,9
8
7
6,1
EV/EBITA (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,2
21,2
13,9
11,4
9,1
8
6,9
EV/EBIT (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,6
24,8
14,4
12
9,6
8,4
7,2
Dividend yield (%)
0
0
0
0
0
0
0
0,2
2,6
1,9
2,6
2,8
3,7
4,1
FCF yield (%)
0
0
0
0
0
0
0
2,8
5,8
5,9
3,1
6,7
7,4
7,9
Le. adj. FCF yld. (%)
0
0
0
0
0
0
0
2,7
5,6
5,7
2,7
6,1
6,8
7,3
P/BVPS (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,49
2,06
1,98
1,82
1,67
1,56
1,37
P/BVPS adj. (x)
0,54
0,54
0,54
0,54
0,54
0,54
0,54
4,54
5,96
5,39
5,4
4,26
3,58
2,74
P/E adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
12,2
29
21,1
16,6
12,9
11,7
11,1
EV/EBITDA adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9
17,6
12,1
9,9
8
7
6,1
EV/EBITA adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,2
21,2
13,9
11,4
9,1
8
6,9
EV/EBIT adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10,2
21,2
13,9
11,4
9,1
8
6,9
EV/CE (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,4
1,9
1,8
1,6
1,5
1,3
1,1
Year
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Investment ratios
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Capex/sales (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-1,6
-0,6
-1,3
-0,4
-1,4
-1,5
-1,5
Capex/depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,1
0,5
1,1
0,5
1,5
1,6
1,6
Capex tangibles / tangible fixed assets
N/A
N/A
N/A
N/A
N/A
N/A
N/A
28,1
14
30,7
15,9
52,3
58,7
57,7
Capex intangibles / definite intangibles
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation on intang / def. intang
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation on tangibles / tangibles
N/A
N/A
N/A
N/A
N/A
N/A
N/A
25,39
27,71
27,65
34,93
35,11
35,64
35,04
Sales
Sales growth (%)
EBIT adj.
EBIT adj. margin (%)
DPS
EPS adj.
Net IB debt
Equity ratio (%)
Shares outstanding adj.
Sales
Sales growth (%)
EBIT adj.
EBIT adj. margin (%)
DPS
EPS adj.
Net IB debt
Equity ratio (%)
Shares outstanding adj.