Financial summary: Consolidated statement of income
In € millions, for the year ended December 31 |
2013 |
2014 |
2015 |
20163,4 |
2017 |
2018 |
20195 |
2020 |
2021 |
2022 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue |
14,590 |
14,296 |
14,859 |
9,434 |
9,612 |
9,256 |
9,276 |
8,530 |
9,587 |
10,846 |
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Operating income |
958 |
987 |
1,573 |
923 |
825 |
605 |
841 |
963 |
1,118 |
708 |
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Adjusted operating income1 |
897 |
1,072 |
1,462 |
928 |
905 |
798 |
991 |
1,099 |
1,092 |
789 |
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Financing income and expenses |
(200) |
(156) |
(114) |
(91) |
(78) |
(52) |
(76) |
(69) |
(39) |
(124) |
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Income tax |
(111) |
(252) |
(416) |
(234) |
(253) |
(118) |
(230) |
(241) |
(246) |
(214) |
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Results from associates and joint ventures |
14 |
21 |
17 |
18 |
17 |
20 |
20 |
25 |
26 |
18 |
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Profit/(loss) for the period from continuing operations |
661 |
600 |
1,060 |
616 |
511 |
455 |
555 |
678 |
859 |
388 |
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Discontinued operations |
131 |
18 |
6 |
436 |
393 |
6,274 |
22 |
(7) |
6 |
(10) |
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Non-controlling interests |
(68) |
(72) |
(87) |
(82) |
(72) |
(55) |
(38) |
(41) |
(36) |
(26) |
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Net income, attributable to shareholders |
724 |
546 |
979 |
970 |
832 |
6,674 |
539 |
630 |
829 |
352 |
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Common shares, in millions at year-end |
242.6 |
246.0 |
249.0 |
252.2 |
252.6 |
256.2 |
199.6 |
190.6 |
181.6 |
174.4 |
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Dividend2 |
210 |
212 |
222 |
239 |
1,287 |
390 |
1,423 |
366 |
365 |
347 |
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Number of employees at year-end |
49,600 |
47,200 |
45,600 |
36,300 |
35,700 |
34,500 |
33,800 |
32,200 |
32,800 |
35,200 |
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Average number of employees |
50,200 |
48,200 |
46,100 |
36,200 |
36,200 |
34,900 |
34,200 |
33,000 |
32,700 |
35,100 |
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Employee benefits |
2,950 |
2,824 |
2,728 |
1,794 |
1,935 |
1,976 |
1,875 |
1,850 |
1,773 |
1,960 |
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Average revenue per employee (in €1,000) |
291 |
297 |
322 |
261 |
266 |
265 |
271 |
258 |
293 |
309 |
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Average operating income per employee (in €1,000) |
19 |
20 |
34 |
25 |
23 |
17 |
25 |
29 |
34 |
20 |
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Ratios |
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ROS%1 |
6.1 |
7.5 |
9.8 |
9.8 |
9.4 |
8.6 |
10.7 |
12.9 |
11.4 |
7.3 |
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OPI margin%1 |
6.6 |
6.9 |
10.6 |
9.8 |
8.6 |
6.5 |
9.1 |
11.3 |
11.7 |
6.5 |
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ROI%1 |
9.0 |
10.9 |
14.0 |
14.4 |
13.9 |
12.6 |
14.1 |
16.1 |
16.0 |
9.8 |
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Net income in % of shareholders’ equity |
12.9 |
9.5 |
15.1 |
14.8 |
14.2 |
56.4 |
8.5 |
11.0 |
15.3 |
8.1 |
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Employee benefits in % of revenue |
20.2 |
19.8 |
18.4 |
19.0 |
20.1 |
21.3 |
20.2 |
21.7 |
18.5 |
18.1 |
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Interest coverage (operating income / net interest on net debt) |
5.1 |
8.6 |
16.2 |
13.2 |
12.3 |
8.0 |
14.3 |
18.5 |
18.0 |
8.1 |
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Per share information |
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Net income |
3.00 |
2.23 |
3.95 |
3.87 |
3.31 |
26.19 |
2.53 |
3.29 |
4.48 |
2.01 |
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Adjusted earnings per share |
2.62 |
2.81 |
4.02 |
3.80 |
4.40 |
1.91 |
3.10 |
3.88 |
4.07 |
2.45 |
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Shareholders’ equity |
23.06 |
23.53 |
26.04 |
25.99 |
23.22 |
46.19 |
32.33 |
30.26 |
30.32 |
25.43 |
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Highest share price during the year |
56.08 |
60.77 |
74.81 |
64.74 |
82.64 |
82.70 |
91.86 |
91.60 |
107.80 |
98.50 |
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Lowest share price during the year |
42.65 |
47.63 |
55.65 |
50.17 |
59.11 |
68.82 |
69.12 |
48.50 |
83.50 |
56.22 |
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Year-end share price |
55.71 |
57.65 |
61.68 |
59.39 |
73.02 |
70.40 |
90.69 |
87.86 |
96.50 |
62.56 |
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