EURm
Sales
0
0
0
0
0
0
0
253
280
346
547
585
621
N/A
N/A
Rental income
0
0
0
0
0
0
0
253
280
346
547
585
621
N/A
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
N/A
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
N/A
EBITDA
0
0
0
0
0
0
0
30
21
30
37
45
47
N/A
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
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
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
N/A
EBIT adj.
0
0
0
0
0
0
0
27
18
26
32
39
42
0
N/A
CEPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
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
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
N/A
Pretax profit
0
0
0
0
0
0
0
25
12
22
29
36
40
0
N/A
DPS
0
0
0
0
0
0
0
0
0,01
0,01
0,01
0,02
0,02
N/A
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
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
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
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
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
N/A
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
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
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
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
N/A
Implicit yield (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
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
N/A
Dividend yield (%)
0
0
0
0
0
0
0
0,2
2,2
2,5
1,8
2,8
3,6
0
N/A
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
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
N/A
FCF yield (%)
0
0
0
0
0
0
0
2,8
6
6,1
-0,9
6,8
7,6
0
N/A
Le. adj. FCF yld. (%)
0
0
0
0
0
0
0
2,7
5,8
5,8
-1,2
6,5
7,3
0
N/A
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
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
N/A
EURm
Rental income
0
0
0
0
0
0
0
253
280
346
547
585
621
N/A
N/A
Sales
0
0
0
0
0
0
0
253
280
346
547
612
681
736
N/A
COGS
0
0
0
0
0
0
0
-204
-220
-265
-431
-478
-531
-573
N/A
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
N/A
Gross profit
0
0
0
0
0
0
0
50
60
81
116
134
151
163
0
Operating costs
0
0
0
0
0
0
0
-253
-280
-346
-547
-585
-621
0
N/A
Other operating items
0
0
0
0
0
0
0
-19
-39
-51
-78
-86
-95
-102
0
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
N/A
EBITDA
0
0
0
0
0
0
0
30
21
30
37
48
55
60
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
N/A
Depreciation and amortisation
0
0
0
0
0
0
0
-4
-4
-4
-5
-5
-6
-6
0
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
N/A
of which leasing depreciation
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
All other income & costs
0
0
0
0
0
0
0
27
20
27
33
39
42
0
N/A
EBITA
0
0
0
0
0
0
0
27
18
26
32
43
49
54
N/A
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
N/A
EO Items
0
0
0
0
0
0
0
15
0
0
0
0
0
0
N/A
Net financial items
0
0
0
0
0
0
0
0
-3
-4
-2
-2
0
0
N/A
Impairment and PPA amortisation
0
0
0
0
0
0
0
-1
-3
-1
-2
-2
-2
-2
0
Income from property management
0
0
0
0
0
0
0
0
-3
-4
-2
-2
0
0
N/A
EBIT
0
0
0
0
0
0
0
26
15
25
31
41
48
52
N/A
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
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
N/A
Pretax profit
0
0
0
0
0
0
0
25
11
21
28
43
50
54
0
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
N/A
Tax
0
0
0
0
0
0
0
-2
-2
-4
-6
-9
-10
-11
N/A
Net profit
0
0
0
0
0
0
0
23
9
17
21
34
39
43
0
Deferred tax
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
N/A
Minority interest
0
0
0
0
0
0
0
-2
0
0
0
0
0
0
N/A
Current tax
0
0
0
0
0
0
0
-2
-2
-4
-6
-7
-8
N/A
N/A
Net profit discontinued
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
Net profit to shareholders
0
0
0
0
0
0
0
21
9
17
21
34
39
43
0
EPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,04
0,01
0,02
0,03
0,05
0,06
0,06
N/A
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
N/A
EPS adj.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,02
0,02
0,02
0,03
0,05
0,06
0,06
N/A
Total extraordinary items after tax
0
0
0
0
0
0
0
14
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
N/A
Leasing payments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
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
N/A
Tax rate (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
7,7
15,3
19,7
23,2
20,9
21
21
N/A
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
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
22
22,1
22,1
N/A
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
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
7,9
8,1
8,2
N/A
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
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
7
7,2
7,3
N/A
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
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
6,7
7
7,1
N/A
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
N/A
Pre-tax margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
10
3,8
6
5,1
7,1
7,3
7,4
N/A
Net margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9,2
3,2
4,8
3,9
5,6
5,8
5,8
N/A
CEPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
N/A
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
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
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
11,9
11,3
8
-100
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
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
29,6
14,9
9,2
-100
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
N/A
EBITA growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-33,5
48,3
22,3
32,8
15,3
9,3
-100
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
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
33,3
16,3
9,7
-100
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
N/A
Net profit growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-61,2
85,2
27,2
60,4
15,1
9,2
-100
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
N/A
EPS growth (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
-69,4
80,7
29
60,4
15,1
9,2
-100
ROE (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
23,3
5
8,7
10,6
15,4
16,1
15,5
0
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
N/A
ROE adj. (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
9,4
6,4
9,3
11,4
16,3
16,8
16,2
0
ROCE (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
26,1
6,9
12,2
14,6
18,5
19,5
18,9
0
ROCE adj. (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
12,5
8,2
12,7
15,3
19,3
20,2
19,5
0
ROIC (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
26,3
8,2
11,9
13,4
17,2
19,5
20,8
N/A
ROIC adj. (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
11,9
8,2
11,9
13,4
17,2
19,5
20,8
N/A
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
N/A
EBITDA adj.
0
0
0
0
0
0
0
16
21
30
37
48
55
60
0
EBITDA adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
6,2
7,6
8,8
6,8
7,9
8,1
8,2
N/A
EBITDA lease adj.
0
0
0
0
0
0
0
16
21
30
37
48
55
60
N/A
EBITDA lease adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
6,2
7,6
8,8
6,8
7,9
8,1
8,2
N/A
EBITA adj.
0
0
0
0
0
0
0
12
18
26
32
43
49
54
0
EBITA adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4,8
6,3
7,6
5,9
7
7,2
7,3
N/A
EBIT adj.
0
0
0
0
0
0
0
12
18
26
32
43
49
54
0
EBIT adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4,8
6,3
7,6
5,9
7
7,2
7,3
N/A
Pretax profit Adj.
0
0
0
0
0
0
0
12
13
22
29
45
52
56
0
Net profit Adj.
0
0
0
0
0
0
0
11
12
18
23
36
41
45
0
Net profit to shareholders adj.
0
0
0
0
0
0
0
8
12
18
23
36
41
45
0
Net adj. margin (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
4,2
4,2
5,1
4,2
5,9
6
6,1
N/A
EURm
EBITDA
0
0
0
0
0
0
0
30
21
30
37
48
55
60
N/A
Goodwill
0
0
0
0
0
0
0
121
121
122
139
139
139
139
N/A
Net financial items
0
0
0
0
0
0
0
0
-3
-4
-2
0
0
0
N/A
Other intangible assets
0
0
0
0
0
0
0
4
2
1
9
9
10
11
0
Paid tax
0
0
0
0
0
0
0
0
-3
-2
-5
-4
0
0
N/A
Tangible fixed assets
0
0
0
0
0
0
0
14
13
14
14
15
16
18
N/A
Non-cash items
0
0
0
0
0
0
0
-19
1
0
1
-7
-10
-11
N/A
Right-of-use asset
0
0
0
0
0
0
0
3
3
4
6
7
7
7
N/A
Cash flow before change in WC
0
0
0
0
0
0
0
11
16
25
31
38
45
49
0
Total other fixed assets
0
0
0
0
0
0
0
17
19
20
19
19
19
19
0
Change in working capital
0
0
0
0
0
0
0
1
8
3
12
-3
-2
-1
0
Fixed assets
0
0
0
0
0
0
0
160
158
161
186
188
191
194
0
Operating cash flow
0
0
0
0
0
0
0
12
24
28
43
36
43
47
N/A
Inventories
0
0
0
0
0
0
0
2
1
11
1
2
2
2
N/A
Capex tangible fixed assets
0
0
0
0
0
0
0
-4
-2
-4
-2
-7
-10
-11
N/A
Receivables
0
0
0
0
0
0
0
83
84
82
132
153
168
182
N/A
Capex intangible fixed assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
Other current assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
Acquisitions and Disposals
0
0
0
0
0
0
0
0
0
-1
-29
0
0
0
0
Cash and liquid assets
0
0
0
0
0
0
0
14
23
31
31
48
66
105
N/A
Free cash flow
0
0
0
0
0
0
0
7
22
23
12
29
33
36
0
Total assets
0
0
0
0
0
0
0
259
266
285
351
391
427
483
0
Dividend paid
0
0
0
0
0
0
0
-1
-9
-10
-7
-10
-11
-17
N/A
Shareholders equity
0
0
0
0
0
0
0
180
185
193
210
234
256
299
0
Share issues and buybacks
0
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
N/A
Leasing liability amortisation
0
0
0
0
0
0
0
0
-1
-1
-2
-3
-3
-3
N/A
Total equity
0
0
0
0
0
0
0
180
185
193
210
234
256
299
0
Other non-cash items
0
0
0
0
0
0
0
-18
1
-1
-5
3
-1
22
-86
Long-term debt
0
0
0
0
0
0
0
10
9
1
4
2
2
2
N/A
Pension debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
Convertible debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
Leasing liability
0
0
0
0
0
0
0
3
3
4
6
7
7
7
0
Total other long-term liabilities
0
0
0
0
0
0
0
5
4
5
6
6
6
6
0
Short-term debt
0
0
0
0
0
0
0
7
4
9
6
4
4
4
N/A
Accounts payable
0
0
0
0
0
0
0
53
60
73
119
139
153
165
N/A
Other current liabilities
0
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
391
427
483
0
Net IB debt
0
0
0
0
0
0
0
7
-6
-17
-15
-35
-53
-92
0
Net IB debt excl. pension debt
0
0
0
0
0
0
0
7
-6
-17
-15
-35
-53
-92
0
Net IB debt excl. leasing
0
0
0
0
0
0
0
4
-9
-21
-22
-42
-60
-99
0
Capital employed
0
0
0
0
0
0
0
201
202
207
225
247
269
312
0
Capital invested
0
0
0
0
0
0
0
187
180
177
194
199
203
207
0
Working capital
0
0
0
0
0
0
0
32
26
20
14
16
17
19
0
Market cap. diluted (m)
0
0
0
0
0
0
0
357
507
507
507
507
507
507
0
Net IB debt adj.
0
0
0
0
0
0
0
4
-6
-17
-15
-35
-53
-92
N/A
Market value of minority
0
0
0
0
0
0
0
0
0
0
0
0
0
0
N/A
Reversal of shares and participations
0
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
N/A
EV
0
0
0
0
0
0
0
361
502
491
492
472
454
415
0
Total assets turnover (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
195,5
106,8
125,5
172
165
166,5
161,8
0
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
2,4
2,4
2,5
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
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
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
-15
-20,8
-30,8
N/A
Net debt / market cap (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
2
-1,1
-3,3
-3
-6,9
-10,5
-18,2
N/A
Equity ratio (%)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
69,6
69,6
67,7
59,7
59,7
59,9
61,9
N/A
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
-15
-20,8
-30,8
N/A
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
1,51
1,71
N/A
EBITDA/net interest
N/A
N/A
N/A
N/A
N/A
N/A
N/A
69,1
7,8
8,2
15
105,6
223,4
243,9
N/A
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
-1
-1,5
N/A
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
N/A
Interest coverage
N/A
N/A
N/A
N/A
N/A
N/A
N/A
27,2
5,7
6,4
8,9
111,1
100,8
110,2
N/A
EURm
Shares outstanding adj.
0
0
0
0
0
0
0
498
707
707
707
707
707
707
N/A
Diluted shares adj.
0
0
0
0
0
0
0
498
707
707
707
707
707
707
0
EPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,04
0,01
0,02
0,03
0,05
0,06
0,06
N/A
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
0,03
N/A
EPS adj.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,02
0,02
0,02
0,03
0,05
0,06
0,06
N/A
BVPS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,36
0,26
0,27
0,3
0,33
0,36
0,42
N/A
BVPS adj.
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0,11
0,09
0,1
0,09
0,12
0,15
0,21
N/A
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
-0,05
-0,08
-0,13
N/A
Share price
7,87
7,87
7,87
7,87
7,87
7,87
7,87
7,87
7,87
7,87
7,87
7,87
7,87
7,87
7,87
Market cap. (m)
0
0
0
0
0
0
0
357
507
507
507
507
507
507
0
P/E (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
17
55,5
30,7
23,8
14,8
12,9
11,8
N/A
EV/sales (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,4
1,8
1,4
0,9
0,8
0,7
0,6
N/A
EV/EBITDA (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
11,9
23,5
16,2
13,2
9,8
8,2
6,9
N/A
EV/EBITA (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
13,5
28,2
18,6
15,2
11
9,2
7,7
N/A
EV/EBIT (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
14
33
19,4
16
11,6
9,6
8
N/A
Dividend yield (%)
0
0
0
0
0
0
0
0,2
2
1,4
2
2,1
3,4
3,9
0
FCF yield (%)
0
0
0
0
0
0
0
2,1
4,4
4,4
2,3
5,7
6,5
7,2
0
Le. adj. FCF yld. (%)
0
0
0
0
0
0
0
2
4,2
4,3
2
5,2
6
6,7
0
P/BVPS (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,98
2,74
2,62
2,42
2,17
1,98
1,7
N/A
P/BVPS adj. (x)
0,72
0,72
0,72
0,72
0,72
0,72
0,72
6,03
7,91
7,16
7,17
5,34
4,33
3,17
0,72
P/E adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
42,4
44,7
29,3
22,5
14,2
12,4
11,4
N/A
EV/EBITDA adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
23
23,5
16,2
13,2
9,8
8,2
6,9
N/A
EV/EBITA adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
30
28,2
18,6
15,2
11
9,2
7,7
N/A
EV/EBIT adj. (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
30
28,2
18,6
15,2
11
9,2
7,7
N/A
EV/CE (x)
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,8
2,5
2,4
2,2
1,9
1,7
1,3
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
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
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
1,1
1,5
1,5
N/A
Capex/depreciation
N/A
N/A
N/A
N/A
N/A
N/A
N/A
1,1
0,5
1,1
0,5
1,2
1,7
1,7
N/A
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
44,9
63,2
61,9
N/A
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
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
N/A
Depreciation on tangibles / tangibles
N/A
N/A
N/A
N/A
N/A
N/A
N/A
25,4
27,7
27,7
34,9
36
36,7
36
N/A
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.