Facts

Facts

 

Keyfigures

 

  Group* AG*

2017

 

2016

(03-12)

2016

 (01-
02)

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)