Key Figures

BALANCE SHEET (in EUR million) 2015 2016 2017 2018 2019 2020
ASSETS 2,114.3 2,217.6 2,246.2 2.357,9 2.385,5 2.554,8
Financial assets 1,296.5 1,338.9 1,370.5 1.525,8 1.682,6 1.899,8
Long-term current assets 50.0 50.0 50.6 55,0 55,0 52,5
Short-term current assets 23.7 23.6 16.7 28,4 23,5 13,7
Treasury 743.2 803.9 807.0 736,9 616,2 569,7
Other assets 0.9 0.9 1.4 11,8 8,2 19,1
LIABILITIES 2,114.3 2,217.6 2,246.2 2.357,9 2.385,5 2.554,8
Capital and reserves
  Capital
  Share premium account
  Reserves
  Profit carried forward
2,084.7
1,532.7
28.9
122.3
400.8
2,176.3
1,532.7
28.9
127.9
486.8
2.203.4
1,473.4
28.9
133.7
567.4
2.315,8
1.473,4
28,9
141,2
672,3
2.356,9
1.473,4
28,9
143,9
710,6
2.369,6
1.473,4
28,9
144,8
722,5
Services and postponed taxes       0,6 0,5 0,0
Creditors
  Including liabilities for dividend
29.6
20.0
41.2
20.0
42.8
28.8
41,5
37,4
28,1
13,7
41,5
4,2

 

INCOME STATEMENT (in EUR million) 2015 2016 2017 2018 2019 2020
Recurring operating income
Recurring operating expenses
0.6
-5.2
20.9
-5.0
4,3
-6,4
7,6
-8,1
7,7
-10,2
5,6
-16,4
Recurring financial income
Recurring financial expenses
112.1
-1.7
130.7
-0.6
135,3
-2,6
141,3
-2,0
92,8
-0,6
32,7
-1,4
Extraordinary income
Extraordinary expenses
0.8
-22.3
2;0
-32.4
3,1
-15,7
48,6
-35,7
2,3
-33,1
44,8
-46,9
Profit before taxes 84.3 115.6 118.1 151,7 59,0 18,4
Taxes -0.6 -4.0 -2.9 -1,9 -4,2 -1,5
Profit for the year
Dividend for this financial year
83.7
20.0
111.6
20.0
115.2
28.8
149,8
37,4
54,8
13,7
17,0
4,2