6. OPERATING PROFIT (EBIT)
QUARTERLY FIGURES SINCE 2011
EUR million
17.4
16.7
14.714.8
18.1
17.2
15.2
16.6
20.3
20,0
2011 2012 2013
yoy
+12.6%
yoy
+11.9%
5
12.1
14.714.8 15.2
0,0
5,0
10,0
15,0
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
7. OPERATING MARGIN (EBIT/SALES)
QUARTERLY FIGURES SINCE 2011
% of sales
14.2%
14.9% 14,5%
13.9% 14.1% 14.6% 14,6%14.5%
15.5%
14,0%
16,0%
2011 2012 2013
yoy
+64bp
yoy
+136bp
6
12.5%
14.2%13.9% 14.1%
0,0%
2,0%
4,0%
6,0%
8,0%
10,0%
12,0%
14,0%
FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER
8. 36.9
39.3
EBIT EBITDA after Capex
EBIT and EBITDA after Capex
FIRST HALF 2013
EUR million and % of sales
(% of sales)
7
15.0% 16.0%
9. NET DEBT
SINCE 2010
EUR million
251.8
223.8
201.6
200
250
8
NET DEBT/LTM EBITDA 2.8x 2.3x 2.0x 1.4x
GEARING 92% 73% 61% 44%
159.2
100
150
200
JUNE 2010 JUNE 2011 JUNE 2012 JUNE 2013
10. EPS (EUR/SHARE) ROCE*
9.9%
10.5%
10,0%
11,0%
* EBIT after taxes last twelve months / capital employed as at june 30
0.98
1.12
1,00
EPS & ROCE
9
6,0%
7,0%
8,0%
9,0%
JUNE 2012
LTM
JUNE 2013
LTM
0,00
0,20
0,40
0,60
0,80
H12012 H12013