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Operating Figures

Financial Year 2011 2012
Number of Employees(Average) 1,528 1,504
Turnover (mill. €) 385 380
EBITDA (mill. €) 26.0 21.5
Depreciation (mill. €) 11.1 11.2
EBIT (mill. €) 14.9 10.2
Result from Business Activities (mill. €) 12.3 8.3
Group Result for the Year (mill. €) 8.7 6.1
Cashflow (mill. €) 16.4 16.4
Investments (mill. €) 8.6 7.7
Dividends per Share (€) 0.75 0.75