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Key financial indicators
2013 2012 2011
Income statement
Revenue EUR million 17,462 17,853 15,420
Operating profit EUR million 632 324 273
- of revenue % 3.6 1.8 1.8
Comparable operating profit EUR million 604 355 178
Profit before income taxes EUR million 561 233 206
- of revenue % 3.2 1.3 1.3
Profitability
Return on equity (ROE) % 19.2 6.3 6.6
Return on capital employed, pre-tax (ROCE) % 13.4 6.6 5.9
Return on average capital employed, after tax (ROACE) % 11.8 5.0 2.6
Financing and financial position
Interest-bearing net debt EUR million 1,252 1,935 2,080
Leverage ratio % 30.0 43.2 45.7
Gearing % 42.8 76.2 84.3
Equity-to-assets ratio % 41.6 34.4 34.0
Other indicators
Capital employed EUR million 4,681 4,885 4,850
Capital expenditure and investments in shares EUR million 214 292 364
- of revenue % 1.2 1.6 2.4
Research and development expenditure EUR million 40 42 42
- of revenue % 0.2 0.2 0.3
Average number of personnel 5,097 5,031 4,926
Share-related indicators
Earnings per share (EPS) EUR 2.04 0.61 0.62
Equity per share EUR 11.36 9.86 9.58
Cash flow per share EUR 3.28 1.83 0.77
Price/earnings ratio (P/E) 7.04 15.97 12.61
Dividend per share EUR 0.65 1) 0.38 0.35
Dividend payout ratio % 31.8 1) 62.1 56.5
Dividend yield % 4.5 1) 3.9 4.5
Share prices
At the end of the period EUR 14.37 9.77 7.81
Average share price EUR 13.06 9.08 10.22
Lowest share price EUR 10.13 7.28 6.19
Highest share price EUR 17.33 11.11 14.70
Market capitalization at the end of the period EUR million 3,685 2,505 2,003
Trading volumes
Number of shares traded 1,000 241,467 259,007 285,178
In relation to weighted average number of shares % 94 101 111
Average number of shares 255,967,244 255,918,686 255,918,686
Number of shares at the end of the period 255,982,212 255,918,686 255,918,686
1) Board of Directors' proposal to the Annual General Meeting