 | | | At a glance.
| |
2009
IFRS |
2008
IFRS |
2007
IFRS |
2006
IFRS |
2005
IFRS |
| Sales (in million €) |
|
|
|
|
|
| External sales including value added tax* |
1,113.4 |
1,057.6 |
984.4 |
913.4 |
843 |
| Percentage change |
+ 5.3 |
+ 7.4 |
+ 7.8 |
+ 8.4 |
+ 10.4 |
| Corporate sales without value added tax |
952.5 |
902.7 |
839.2 |
792.9 |
733.1 |
| Percentage change |
+ 5.5 |
+ 7.6 |
+ 5.8 |
+ 8.2 |
+ 9.7 |
| |
Quantity sold
(thousands of glasses) |
6,430 |
6,100 |
6,030 |
5,810 |
5,660 |
| Percentage change |
+ 5.4 |
+ 1.2 |
+ 3.8 |
+ 2.7 |
+ 10.8 |
| |
| Pre-tax earnings (in million €) |
162.5 |
161.8 |
136.3 |
106.9 |
87.0 |
| Percentage change |
+ 0.4 |
+ 18.7 |
+ 27.5 |
+ 22.9 |
+ 14.5 |
| |
| Net income (in million €) |
114.3 |
113.9 |
82.0 |
71.8 |
57.8 |
| Percentage change |
+ 0.4 |
+ 38.9 |
+ 14.3 |
+ 24.2 |
+ 19.3 |
| |
| Cash flow (in million €) |
151.3 |
148.9 |
112.0 |
114.1 |
89.4 |
| Percentage change |
+ 1.6 |
+ 32.9 |
- 1.8 |
+ 27.6 |
+ 3.3 |
| |
Share of equity capital in the
corporation (%) |
62.4 |
59.0 |
60.8 |
62.6 |
63.1 |
| |
| Investments (in million €) |
41.1 |
37.7 |
42.3 |
47.6 |
61.2 |
| Percentage change |
+ 9.0 |
– 10.9 |
- 11.1 |
- 22.2 |
+ 35.2 |
| |
| Number of branches |
644 |
620 |
599 |
571 |
538 |
| |
| Employees (as at 31 December) |
13,235 |
12,608 |
11,858 |
11,160 |
10,470 |
| Trainees included in this figure |
2,497 |
2,212 |
1,941 |
1,715 |
1,502 |
| |
Key figures per
individual share certificate ** |
|
|
|
|
|
| Result (in €) |
2.64 |
2.63 |
1.88 |
1.64 |
1.31 |
| Cash flow (in €) |
3.60 |
3.55 |
2.67 |
2.72 |
2.13 |
| Dividend per common share (in €) |
2.00 |
1.95 |
1.40 |
1.20 |
0.95 |
| |
| * |
Sales including VAT/work in progress |
| ** |
Changed, because of share split |
|
At a glance
