Facts
Keyfigures
| Group* | AG* | ||||||
|---|---|---|---|---|---|---|---|
|
2017
|
2016 (03-12) |
2016 (01- |
2017 |
2016 (03-12) |
2016 (01-02) |
||
| Sales revenue | € in mill. | 504,2 | 421,1 | 68,4 | 378,3 | 325,4 | 55,7 |
| Annual result / annual net profit | € in mill. | 25,0 | 30,2 | 0,0 | 0,0 | 0,0 | 1,9 |
| Cashflow | € in mill. | 98,6 | 84,1 | -1,5 | x** | x** | x** |
| Capital expenditure on tangible assets | € in mill. | 48,7 | 41,9 | 14,0 | 35,7 | 23,9 | 12,7 |
| Equity quota |
% |
12,5 | 12,8 | 13,5 | 13,6 | 13,2 | 15,0 |
| Dividends (per individual share) | € | x | x | x | 17,06*** | 14,26*** | 0,00 |
| Share price highest / lowest | € | x | x | x | 560 | 549 | 446 |
| € | x | x | x | 550 | 390 | 430 | |
| Workforce (incl. apprentices on balance-sheet date) | 3.057 | 3.103 | 3.101 | 1.413 | 1.419 | 1.430 | |
* The values assigned to profit and loss line items and balance sheet line items differ between the group and the AG owing the different accounting regulations applied (Group's consolidated financial statement according to IFRS, AG financial statement according to the German Commercial Code)
** Since 2005 group cash flow only calculated according to IFRS
*** Guaranteed dividend for minority shareholders (14,26 € = pro rata March-December 2016)
Management
Board of Management
Hugues Denissel Sales, Marketing, Eastern Europe, Purchasing
(CEO)
Thomas Beyer Human Resources, Personnel Development,
(CHRO) Social Services Data, Communication
Sebastian Kopsch Finance, Controlling, IT
(CFO)
Roland Unfried Production, Environment, Safety, Quality
(CTO)
