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Key figures

Overview

Key figure overview

	2009	2008¹
RESULTS (x ? million)
Revenue	2,048.3	2,828.90
EBITDA (excluding non-recurring items)	138.2	202.5
EBITDA	71.7	155.7
Operating result (excluding non-recurring items)	75.3	142.0
Operating result	8.8	95.3
Result before income tax (excluding non-recurring items)	49.1	104.7
Result before income tax	(17.4)	62.6
Result for the year (excluding non-recurring items)	48.3	83.5
Result for the year	(18.2)	69.3
BALANCE (x ? million)
Shareholders' equity	549.5	440.4
Guarantee capital²	568.5	489.9
Total assets	1,589.3	1,703.2
Current assets -/- non-interest bearing current liabilities	293.0	415.1
INVESTMENTS, AMORTISATION, DEPRECIATION AND IMPAIRMENT(x ? million)
Investments in intangible assets	6.9	7.8
Investments in property, plant and equipment	35.4	52.4
Amortisation, depreciation and impairment	67.0	65.4
Investments in subsidiaries and equity accounted investees	7.2	2.1
Result for the year (excluding non-recurring items) + amortisation, depreciation and impairment	111.2	143.9
PERSONNEL
Number of employees at year-end	9.599	10,913
RATIOS (in %)
Operating result (excluding non-recurring items) / Revenue	3.7	5.0
Operating result / Revenue	0.4	3.4
ROTA excluding non-recurring items³	3.0	6.0
ROTA³	(1.1)	3.6
Guarantee capital ² / Total assets	35.8	28.8
PER ORDINARY SHARE (x € 1)
Shareholders' equity (excluding preference shares)	9.69	8.96
Result for the year after dividend on preference shares (excluding non-recurring items) + amortisation, depreciation and impairment	2.50	3.87
Result for the year after dividend on preference shares (excluding non-recurring items)	1.01	2.18
Result for the year after dividend on preference shares	(0.56)	1.78
Result for the year (fully diluted)³	(0.56)	1.61
Proposed dividend	-	-
Adjusted as a result of proportional consolidation of joint ventures Shareholders' equity, provision for deferred taxation and long-term part of convertible subordinated bond and other subordinated loans Result before income tax / Average total assets The calculation takes into account the interest charge on the convertible subordinated bond

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Index numbers

Revenue(x € million)	Operating result* (x € million)

Result for the year* (x € million)	Number of employees at year-end

Total assets (x € million)	Net gearing (%)