Financials

Key Financials
(IFRS)

2011 2012 2013 2014 2015 Change
in %
Total net sales in € thousand 477,760 520,239 502,677 531,080 629,141 18.5
Europe % 38.7 38.1 39.9 40.5 36,7
North/South
America
% 37.4 37.2 35.2 35.8 38,5
Asia/Pacific/
Africa
% 23.9 24.7 24.9 23.7 24,8
Operating profit in € thousand 96,444 109,431 101,813 100,943 123,196 22.0
Operating profit % 20.2 21.0 20.3 19.0 19.6
EBIT in € thousand 91,038 101,543 93,768 95,658 119,256 24.7
EBIT margin % 19.1 19.5 18.7 18.0 19.0
Net income1 in € thousand 61,887 70,582 67,461 65,746 80,835 23.0
Net income1 % 13.0 13.6 13.4 12.4 12.8
Cash flow in € thousand 74,974 94,246 82,221 90,577 111,085 22.6
Equity ratio1 % 60.5 60.3 63.6 60.8 65,2
Total assets in € thousand 530,528 601,617 630,006 716,784 810,877 13.1
R&D expenses in € thousand 24,838 27,500 28,177 29,369 31,911 8.7
Earnings per share in € 1.20 1.37 1.31 1.28 1.58 23.4
Number of employees, annual average 2,585 2,650 2,798 2,880 2,969 3.1

1 incl. non-controlling interests

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