| |
| | |
| | 2010
| | 2009 | | x € million |
| |
| |
| | |
| Total revenues | 2,674.3 | | 2,647.6 | | |
| Change on previous year (%) | 1.0 | | −9.0 | | |
| Change (organic) (%) | − 2.0 | | − 9.7 | | |
| Non-recurring* (%) | 0.6 | | − 18.1 | | |
| Recurring* (%) | − 3.0 | | − 6.0 | | |
| | | | | | |
| Gross margin | 968.8 | | 965.8 | | |
| As % of total revenues | 36.2 | | 36.5 | | |
| | | | | | |
| Operating income (EBIT)** | − 32.4 | | − 15.5 | | |
| As % of total revenues | − 1.2 | | − 0.6 | | |
| | | | | | |
| Net income | − 121.7 | | − 47.1 | | |
| Net income attributable to shareholders | − 123.8 | | − 48.9 | | |
| As % of total revenues | − 4.6 | | − 1.8 | | |
| | | | | | |
| Balance sheet total | | 2,252.3 | | 2,207.2 | | |
| Equity attributable to shareholders | 508.7 | | 544.2 | | |
| Equity | 543.9 | | 579.2 | | |
| Equity as % of balance sheet total (solvency ratio) | 24.1 | | 26.2 | | |
| Net Capital Employed | 1,093.4 | | 992.0 | | |
| Return on Capital Employed (RoCE) | − 2.3 | | − 1.0 | | |
| | | | | | |
| Cash flow before financing activities (free cash flow) | − 104.3 | | 81.8 | | |
| | | | | | |
| Number of employees at November 30 (in full-time equivalents) | 20,708 | | 21,635 | | employees |
| | | | | | |
| Per € 0,50 ordinary share | | | | | |
| Net income attributable to shareholders (basic) | − 1.49 | | − 0.61 | | euro |
| Net income attributable to shareholders (diluted) | − 1.49 | | − 0.61 | | |
| Equity attributable to shareholders | 5.32 | | 5.74 | | |
| | Dividend | − *** | | − | |
| | | | | |
| Number of € 0,50 ordinary shares | | | | | |
| Average number outstanding | 84,888,943 | | 84,857,678 | | shares |
| | | | | | |
| Share price | | | | | |
| Highest/lowest share price until 30 November | 8.75/5.50 | | 8.88/1.82 | | euro |
| Share price at 30 November | 7.77 | | 8.59 | | |
| | | | | | | |
| * | Non-recurring revenues: revenues from sales of machines, software and related services. Recurring revenues: revenues from services, inks, toners, media, rentals, interest and business services. | | |
| ** | EBItdA 2010 amounted to € 166.9 million (2009: € 170.9 million). | | |
| *** | Proposal to the General Meeting of Shareholders on 19 April, 2011. | | |