Financials

Key Financials
(IFRS)

2012 2013 2014 2015 2016 Change
in %
Total net sales in € thousand 520,239 502,677 531,080 629,141 651,544 3.6
Europe % 38.1 39.9 40.5 36.7 35.7
North/South
America
% 37.2 35.2 35.8 38.5 37.8
Asia/Pacific/
Africa
% 24.7 24.9 23.7 24.8 26.5
Operating profit in € thousand 109,431 101,813 100,943 123,196 140,139 13.8
Operating profit % 21.0 20.3 19.0 19.6 21.5
EBIT in € thousand 101,543 93,768 95,658 119,256 139,619 17.1
EBIT margin % 19.5 18.7 18.0 19.0 21.4
Net income1 in € thousand 70,582 67,461 65,746 80,835 96,265 19.1
Net income1 % 13.6 13.4 12.4 12.8 14.8
Cash flow in € thousand 94,246 82,221 90,577 111,085 125,509 13.0
Equity ratio1 % 60.3 63.6 60.8 65.2 63.2
Total assets in € thousand 601,617 630,006 716,784 810,877 846,465 4.4
R&D expenses in € thousand 27,500 28,177 29,369 31,911 34,787 9.0
Earnings per share in € 1.37 1.31 1.28 1.58 1.87 18.4
Number of employees, annual average 2,650 2,798 2,880 2,969 3,029 2.0

1 incl. non-controlling interests

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