Key Financial Figures

All figures are based on International Financial Reporting Standards (IFRS). 

€m

Year

2010

2011

2012

2013

2014

Order intake

1,284.9

1,552.1

1,116.2

1,012.2

956,9

Sales

1,179.1

1,167.2

1,293.9

1,099.7

1,100.1

Web and special presses

628.0

583.6

650.7

527.8

509.5

Sheetfed offset

551.1

583.6

643.2

571.9

590.6

Order backlog at 31.12

440.8

825.7

648.0

560.5

417.3

Exports in %

89

84

88

82

84

Operating profit before special items

22.2

9.9

40.8

24.5

24.1

Operating profit/loss after special items

22.2

9.9

13.7

-130.7

14.1

Earnings before taxes

15.3

3.3

3.7

-138.1

5.5

Net profit/loss

12.5

0.4

0.4

-153.7

0.3

Earnings per share in €

0.76

0.02

0.03

-9.31

0.03

Balance sheet total

1,164.4

1,222.8

1,151.8

1,098.0

1,014.7

Cash flows from operating activities

30.1

83.9

83.3

34.1

43.2

Equity

461.3

466.6

441.3

277.9

227.2

Investment in intangible assets, property, plant and equipment

15.4

35.7

33.0

32.3

21.7

Depreciation on intangible assets, property, plant and equipment

31.0

35.5

64.9

59.6

30.5

Dividend paid per share in €

0.30

-

0.40

-

-

Personnel: annual average

6,515

6,401

6,272

6,257

6,058

of which apprentices (annual average)

363

371

371

389

386