|
|
 |
| Sales, EUR million |
 |
2 156.5 |
 |
2 818.8 |
 |
3 449.0 |
 |
24.0 |
 |
| Operating profit, EUR million |
 |
328.4 |
 |
399.4 |
 |
346.9 |
 |
21.1 |
 |
| - % of sales |
 |
15.2 |
 |
14.2 |
 |
10.1 |
 |
|
 |
| Operating capital, EUR million |
 |
1 958.8 |
 |
3 529.9 |
 |
3 314.0 |
 |
24.0 |
 |
| Return on operating capital, % |
 |
15.8 |
 |
15.5 |
 |
10.1 |
 |
|
 |
| Capital expenditure, EUR million |
 |
119.0 |
 |
115.1 |
 |
148.5 |
 |
17.3 |
 |
| Average number of employees |
 |
5 291 |
 |
6 205 |
 |
7 854 |
 |
17.7 |
 |
| Production curtailments, tonnes |
 |
N/A |
 |
N/A |
 |
560 000 |
 |
|
 |
*excluding goodwill
|
| |
 |
 |
| SC |
 |
1 115 |
 |
864 |
 |
1 377 |
 |
1 625 |
 |
| LWC, MWC, HWC, MFC |
 |
1 593 |
 |
2 357 |
 |
2 452 |
 |
2 890 |
 |
| Wallpaper base |
 |
48 |
 |
48 |
 |
42 |
 |
65 |
 |
| Total |
 |
2 756 |
 |
3 269 |
 |
3 871 |
 |
4 580 |
 |
|
|