Group financial figures (IFRS)
2011 | 2012 | 2013 | 2014 | 2015 | ||
---|---|---|---|---|---|---|
Revenues | 452.810 | 446.258 | 395.056 | 545.774 | 521.505 | Mio. € |
Total operating revenues | 459.962 | 456.452 | 407.111 | 624.584 | 576.420 | Mio. € |
EBITDA | 5.204 | 13.959 | 5.502 | 39.957 | 14.771 | Mio. € |
EBIT | -10.698 | 877 | 1.175 | 6.247 | -11.461 | Mio. € |
EBT | -1.217 | -1.217 | -7.241 | -6.308 | -24.433 | Mio. € |
Consolidated net result | -1.420 | -1.420 | -0.718 | -4.121 | -4.386 | Mio. € |
Earnings per share (basic and diluted) | -0.05 | -0.05 | -0.15 | -0.06 | -0.06 | Mio. € |
Share statistics
Group financial figures (IFRS)
2011 | 2012 | 2013 | 2014 | 2015 | ||
---|---|---|---|---|---|---|
Revenues | 452.810 | 446.258 | 395.056 | 545.774 | 521.505 | Mio. € |
Total operating revenues | 459.962 | 456.452 | 407.111 | 624.584 | 576.420 | Mio. € |
EBITDA | 5.204 | 13.959 | 5.502 | 39.957 | 14.771 | Mio. € |
EBIT | -10.698 | 877 | 1.175 | 6.247 | -11.461 | Mio. € |
EBT | -1.217 | -1.217 | -7.241 | -6.308 | -24.433 | Mio. € |
Consolidated net result | -1.420 | -1.420 | -0.718 | -4.121 | -4.386 | Mio. € |
Earnings per share (basic and diluted) | -0.05 | -0.05 | -0.15 | -0.06 | -0.06 | Mio. € |
Consolidated balance sheet
2011 | 2012 | 2013 | 2014 | 2015 | ||
---|---|---|---|---|---|---|
Non-current assets | 86.455 | 89.213 | 99.830 | 173.363 | 180.156 | Mio. € |
Investments in property, plant and equipment | 16.660 | 12.997 | 13.556 | 15.516 | 13.532 | Mio. € |
Cash and cash equivalents | 2.243 | 5.402 | 3.266 | 2.270 | 4.844 | Mio. € |
Equity | -73.344 | -7.462 | -18.381 | -28.007 | -30.627 | Mio. € |
Subscribed capital | 67.847 | 70.095 | 70.095 | 70.095 | 75.595 | Mio. € |
Balance sheet total | 159.670 | 168.252 | 181.469 | 284.546 | 290.131 | Mio. € |
Consolidated cash flow statement
2011 | 2012 | 2013 | 2014 | 2015 | ||
---|---|---|---|---|---|---|
Cashflow from operating activities | -3.261 | 25.471 | -29.522 | 15.156 | -28.524 | Mio. € |
Cashflow from investing activities | -17.138 | -14.737 | -13.677 | -52.746 | 21.521 | Mio. € |
Cashflow from financing activities | 20.051 | -7.052 | 41.634 | 36.586 | 9.766 | Mio. € |
Change of cash and cash equivalents | -348 | 3.682 | -1.565 | -1.004 | 2.763 | Mio. € |
Employees
2011 | 2012 | 2013 | 2014 | 2015 | ||
---|---|---|---|---|---|---|
Employees per December 31 | 1.845 | 1.926 | 1.875 | 2.289 | 2.099 | |
Average number of employees | 1.806 | 1.856 | 1.897 | 2.301 | 2.199 | |
Personnel expenses | 98.529 | 97.204 | 95.263 | 138.253 | 136.429 | Mio. € |
Personnel expenses per employee | 55 | 52 | 50 | 60 | 62 | T € |
Revenues per employee | 251 | 240 | 208 | 237 | 237 | T € |