 | | | At a glance.
| |
2010
IFRS |
2009
IFRS
*** |
2008
IFRS |
2007
IFRS |
2006
IFRS |
| Sales (in million €) |
|
|
|
|
|
| External sales including value added tax* |
1,158.8 |
1,113.4 |
1,057.6 |
984.4 |
913.4 |
| Percentage change |
+ 4.1 |
+ 5.3 |
+ 7.4 |
+ 7.8 |
+ 8.4 |
| Corporate sales without value added tax |
993.7 |
952.5 |
902.7 |
839.2 |
792.9 |
| Percentage change |
+ 4.3 |
+ 5.5 |
+ 7.6 |
+ 5.8 |
+ 8.2 |
| |
Quantity sold
(thousands of glasses) |
6,460 |
6,430 |
6,100 |
6,030 |
5,810 |
| Percentage change |
+ 0.5 |
+ 5.4 |
+ 1.2 |
+ 3.8 |
+ 2.7 |
| |
| Pre-tax earnings (in million €) |
170.3 |
163.9 |
161.8 |
136.3 |
106.9 |
| Percentage change |
+ 3.9 |
+ 1.3 |
+ 18.7 |
+ 27.5 |
+ 22.9 |
| |
| Net income (in million €) |
120.8 |
115.3 |
113.9 |
82.0 |
71.8 |
| Percentage change |
+ 4.8 |
+ 1.2 |
+ 38.9 |
+ 14.3 |
+ 24.2 |
| |
| Cash flow (in million €) |
156.0 |
152.3 |
148.9 |
112.0 |
114.1 |
| Percentage change |
+ 3.1 |
+ 2.3 |
+ 32.9 |
- 1.8 |
+ 27.6 |
| |
Share of equity capital in the
corporation (%) |
61.8 |
62.4 |
59.0 |
60.8 |
62.6 |
| |
| Investments (in million €) |
39.0 |
41.1 |
37.7 |
42.3 |
47.6 |
| Percentage change |
- 5.1 |
+ 9.0 |
– 10.9 |
- 11.1 |
- 22.2 |
| |
| Number of branches |
655 |
644 |
620 |
599 |
571 |
| |
| Employees (as at 31 December) |
13,733 |
13,235 |
12,608 |
11,858 |
11,160 |
| Trainees included in this figure |
2,674 |
2,497 |
2,212 |
1,941 |
1,715 |
| |
Key figures per
individual share certificate ** |
|
|
|
|
|
| Result (in €) |
2.80 |
2.67 |
2.63 |
1.88 |
1.64 |
| Cash flow (in €) |
3.71 |
3.63 |
3.55 |
2.67 |
2.72 |
| Dividend per common share (in €) |
2.40 |
2.00 |
1.95 |
1.40 |
1.20 |
| |
| * |
Sales including VAT/work in progress |
| ** |
Changed, because of share split |
| *** |
Adjustment of 2009 financial statements following audit by the German Financial Reporting Enforcement Panel (FREP), see Notes to the Consolidated Accounts, page 85 |
|
At a glance
