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Key Figures
Key Figures
GLOBAL DATA (M€) |
Belgian reporting
standard
|
IFRS |
IFRS 5 |
| |
2004 |
2004 |
2005 |
2006 |
2007 |
2007 |
2008 |
| Revenue |
523,0 |
538,2 |
514,9 |
516,4 |
572,5 |
561,8 |
679,6 |
| Operating profit |
10,4 |
21,1 |
22,4 |
15,2 |
23,6 |
21,3 |
9,4 |
| Net consolidated profit |
10,3 |
11,3 |
13,3 |
10,4 |
22,4 |
22,4 |
-6,6 |
| Net consolidated profit- group share |
9,5 |
10,8 |
12,1 |
7,4 |
20,7 |
20,7 |
-5,2 |
| EBITDA (recurrent) |
17,5 |
30,2 |
34,0 |
26,8 |
34,8 |
30,2 |
19,5 |
| Shareholding equity (after distribution) |
99,8 |
97,6 |
106,5 |
111,0 |
127,4 |
127,4 |
117,3 |
| Balance sheet |
359,2 |
360,1 |
367,2 |
570,6 |
570,6 |
570,6 |
1.068,3 |
| GLOBAL HALF-YEARLY DATA (M€) |
EURO (M€) |
EURO (M€) |
| |
30/06/2008 |
30/06/2009 |
| Revenue |
387,78 |
276,52 |
| Operating profit |
11,11 |
1,37 |
| Profit (loss) for the year |
2,82 |
-0,44 |
| Net profit group share |
2,82 |
-3,48 |
| EBITDA |
16,12 |
6,53 |
| Shareholdings equity |
118,29 |
112,80 |
| Balance sheet |
1.067,99 |
1.130,02 |
CONSOLIDATED DATA PER SHARE (€)
|
Belgian reporting standard |
IFRS |
IFRS 5 |
| |
2004 |
2004 |
2005 |
2006 |
2007 |
2007 |
2008 |
| Number of shares |
1.355.000 |
1.355.000 |
1.355.000 |
1.355.000 |
1.355.000 |
1.355.000 |
1.355.000 |
| Shareholder's equity (after distribution) |
73,6 |
72 |
78,6 |
81,9 |
94,0 |
94,0 |
94,0 |
| Operating profit |
7,7 |
15,5 |
16,5 |
11,2 |
17,4 |
15,7 |
6,9 |
| Net profit group share |
7,0 |
8,0 |
9,0 |
5,5 |
15,3 |
15,3 |
-3,8 |
| Operating cash flow |
13,0 |
23,7 |
24,7 |
19,8 |
25,7 |
22,3 |
14,4 |
| Dividend common shares (gross) |
1,95 |
1,95 |
2,1 |
2,1 |
2,7 |
2,7 |
0,65 |
| Payout on operating profit |
25,3% |
12,6% |
12,7% |
18,7% |
15,5% |
17,2% |
9,4% |
| Payout on net cosolidated profit - group share |
27,7% |
24,4% |
23,3% |
38,2% |
17,7% |
17,7% |
-17,0% |
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