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Annual report, Key Figures, page 2

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Key figures

           
    2010   2009 2008 2007 2006
Revenue € 1,000          
Total revenue   921,685   799,800 844,478 768,011 533,876
Third-party project expenses   205,465   169,925 182,254 174,701 158,612
Net revenue   716,220   629,875 662,224 593,310 375,264
             
Workforce (average) fte          
Own staff   9,497   6,882 6,816 6,256 4,140
Agency staff   401   367 511 400 334
Total   9,898   7,249 7,327 6,656 4,474
             
Workforce (at year-end) fte 9,793   7,105 7,478 6,780 6,337
             
Profitability            
Earnings before interest and income tax (EBIT) € 1,000 33,081 1) 33,305 58,186 47,992 30,362
EBIT before result of equity accounted investees € 1,000 32,103 1) 25,987 45,502 32,488 19,852
Amortisation of intangible assets2) € 1,000 7,168   7,660 6,948 6,087 2,633
Earnings before interest, income tax and amortisation (EBITA) € 1,000 40,249 1) 40,965 65,134 54,079 32,995
EBITA before result of equity accounted investees € 1,000 39,271 1) 32,977 52,450 39,628 22,485
Net cash from operating activities € 1,000 37,446   52,279 34,544 29,151 35,485
             
EBIT as percentage of total revenue % 3.6   4.2 6.9 6.2 5.7
EBIT as percentage of net revenue % 4.6   5.3 8.8 8.1 8.1
EBITA as percentage of total revenue % 4.4   5.0 7.7 7.0 6.2
EBITA as percentage of net revenue % 5.6   6.4 9.8 9.1 8.8
             
Profit after income tax € 1,000 17,252 1) 20,409 38,770 32,720 22,053
Profit after income tax as a percentage of total revenue % 1.9   2.6 4.6 4.3 4.1
Profit after income tax as a percentage of net revenue % 2.4   3.2 5.9 5.5 5.9
Profit per employee € 1,743   2,816 5,291 4,916 4,929
Return on Equity % 10.9   11.9 23.3 22.1 18.7
             
Shares3)            
Shares in issue at year-end   20,825,724   17,764,920 17,764,920 17,794,920 17,794,920
Shares in issue, average   19,427,047   17,764,920 17,764,920 17,794,920 16,698,252
             
Operating cash earnings per share € 1.93   2.94 1.94 1.64 2.13
Earnings per share € 0.87   1.14 2.16 1.84 1.31
Dividend per share (2010: proposal) € 0.50   1.00 1.15 1.10 0.75
Dividend/earnings per year-end shares (payout ratio) % 61   88 53 60 57
Dividend/operating cash earnings per share % 26   34 59 67 35
             
Highest price € 19   19 30 41 23
Lowest price € 13   13 14 22 15
Closing price € 17   17 18 24 22
             
Year-end balance sheet            
Total equity € 1,000 157,801   167,830 174,943 157,203 138,708
Total assets € 1,000 874,099   596,179 631,697 596,619 533,810
Intangible assets and goodwill € 1,000 259,027   199,523 202,071 168,776 170,723
Loans and borrowings plus bank overdraft € 1,000 260,228   104,592 116,330 102,211 117,707
             
Solvency ratio % 18.1 4) 28.2 27.7 26.4 26.0
1) In 2010 including € 7.2 million of restructuring costs (2009: € 11.7 million), and € 0.6 million of acquisition costs (2009: nil).
2) In 2009 including € 0.7 million of amortisation in relation to equity accounted investees.
3) Adjusted in accordance with share split 1:4 as per 1 June 2007.
4) Following the acquisition of the non-controlling interest in Ginger, which is recognised in equity, solvency is 18.1%. This is an optional treatment under IFRS 3; if this option was not taken, then solvency is 22.9%.
 
 

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