Financial Data
 
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View: Annual Interim  
Year Range: from to
06/08 06/09 06/10 06/11 06/12 06/13 06/14 06/15 06/16 06/17 06/18
Operating Rev.
1 Year (%) 58.43 -32.79 53.99 108.76 19.15 -3.50 16.91 14.14 21.27 -1.62 28.44
3 Year (%) -- 28.15 17.92 29.28 56.46 33.89 10.36 8.79 17.40 10.84 15.29
5 Year (%) -- -- -- 46.57 32.46 19.96 34.00 26.22 13.22 8.97 15.38
Operating Exp.
1 Year (%) 11.51 54.93 49.21 -25.29 40.49 -46.14 0.59 -82.08 781.92 -- -59.57
3 Year (%) -- 23.52 37.11 19.98 16.13 -17.32 -8.70 -54.04 16.70 -- --
5 Year (%) -- -- -- 16.00 22.03 5.50 -3.23 -36.67 3.76 -- --
EBITDA
1 Year (%) 70.96 -72.90 -12.35 270.69 0.91 18.07 5.41 47.92 -4.26 139.74 -6.93
3 Year (%) -- 21.22 -25.95 -4.15 48.56 64.07 7.89 22.56 14.29 50.29 28.79
5 Year (%) -- -- -- 42.07 8.72 0.96 32.48 47.10 12.21 33.41 27.20
EBIT
1 Year (%) 71.14 -73.17 -14.34 275.89 -1.29 9.40 5.58 53.11 -5.13 155.65 -6.30
3 Year (%) -- 21.00 -26.73 -4.76 47.03 59.52 4.47 20.93 15.32 54.86 31.47
5 Year (%) -- -- -- 41.66 7.85 -1.38 29.71 45.68 10.62 33.81 29.72
EBT After Abs.
1 Year (%) 43.89 -- -86.61 -- -73.42 301.75 44.50 45.78 83.48 29.59 -1.23
3 Year (%) -- -- -- -6.61 -- -- 15.55 103.79 56.94 51.34 32.92
5 Year (%) -- -- -- 34.45 -20.81 -2.75 -- -- 32.78 82.28 37.68
EAT
1 Year (%) 56.36 -- -- 25,184.1 -68.13 228.83 49.73 43.56 82.58 19.66 -2.47
3 Year (%) -- -- -83.14 -8.13 -- 542.26 16.20 91.91 57.74 46.38 28.68
5 Year (%) -- -- -- 33.39 -17.32 -4.07 -- 255.71 32.68 72.88 35.58
EPS Adj
1 Year (%) 35.17 -71.93 -28.34 62.27 3.55 13.38 6.49 33.50 -17.31 131.85 -17.08
3 Year (%) -- -0.85 -35.21 -31.14 6.39 23.97 7.73 17.25 5.54 36.79 16.71
5 Year (%) -- -- -- 2.54 -14.50 -17.45 7.77 22.05 6.66 25.31 17.71
Total Div. Ex Spec
1 Year (%) 20.69 -60.63 -35.48 415.63 10.30 10.99 10.40 8.52 11.16 11.52 6.00
3 Year (%) -- -13.10 -32.58 9.41 54.24 84.81 10.56 9.96 10.02 10.39 9.53
5 Year (%) -- -- -- 16.90 11.76 9.90 35.07 49.88 10.27 10.51 9.50
DPS Adj Ex Spec
1 Year (%) 20.69 -59.55 -32.82 28.91 10.30 10.99 10.40 8.52 11.16 11.52 6.00
3 Year (%) -- -12.31 -31.04 -29.51 -1.51 16.43 10.56 9.96 10.02 10.39 9.53
5 Year (%) -- -- -- -10.20 -14.15 -15.58 3.20 13.59 10.27 10.51 9.50
Total Assets
1 Year (%) 23.30 -34.72 88.78 -3.11 -8.33 -6.72 20.42 29.65 11.16 31.80 7.50
3 Year (%) -- 1.20 14.97 6.09 18.80 -6.08 0.98 13.35 20.17 23.85 16.35
5 Year (%) -- -- -- 13.65 6.18 0.42 13.50 5.28 8.22 16.37 19.72
Net PP&E
1 Year (%) 16.38 46.10 55.90 -11.83 -4.45 -9.35 241.74 27.28 24.51 26.31 11.38
3 Year (%) -- 95.79 38.40 26.16 9.51 -8.60 43.58 57.98 75.61 26.03 20.55
5 Year (%) -- -- -- 59.48 17.43 11.71 32.40 27.14 36.22 44.04 50.10
Total Equity
1 Year (%) 6.79 0.33 66.63 -5.00 -3.27 -2.12 23.88 30.90 10.46 29.88 7.89
3 Year (%) -- 20.91 21.32 16.67 15.26 -3.47 5.46 16.65 21.44 23.38 15.68
5 Year (%) -- -- -- 22.85 10.41 8.50 13.17 7.84 11.14 17.89 20.21
Retained Profits
1 Year (%) -- -- 31.37 10.42 23.75 -0.15 27.89 -11.88 -54.94 -- 399.88
3 Year (%) -- 131.18 253.82 -- 21.53 10.91 16.48 4.01 -20.22 -- --
5 Year (%) -- -- -- 78.10 127.19 -- 18.05 8.98 -8.90 -- --
Net Debt
1 Year (%) 87.23 -95.03 411.08 20.28 -83.93 25.28 -- 202.07 -4.11 19.99 -47.65
3 Year (%) -- -- -21.93 -32.63 -0.41 -37.67 -- -- -- 51.48 -15.55
5 Year (%) -- -- -- -- -37.95 -42.74 -- -- -- -- --
Invested Capital
1 Year (%) -- -- 960.03 -29.41 129.41 -20.35 -34.79 -42.77 -37.09 -97.29 4,464.7
3 Year (%) -- -- 183.63 -- 157.97 8.85 6.02 -33.26 -38.31 -78.64 -8.05
5 Year (%) -- -- -- -- 105.84 -- 54.89 -13.60 -15.57 -65.26 -21.92
NOPLAT
1 Year (%) 76.07 -71.99 -14.35 258.98 2.01 17.40 9.04 46.23 -5.84 125.64 -8.74
3 Year (%) -- 20.61 -24.97 -4.86 46.38 62.60 9.30 23.24 14.51 45.92 24.70
5 Year (%) -- -- -- 40.08 9.11 0.62 32.05 46.96 12.45 31.80 25.33
Free Cashflow
1 Year (%) -- -98.06 1,607.3 127.98 37.46 -91.70 1,126.3 85.47 -27.32 149.45 -32.17
3 Year (%) -- -46.88 -- -8.95 276.81 -36.17 11.83 23.57 154.73 49.81 7.14
5 Year (%) -- -- -- 42.30 -- -38.77 122.42 42.68 13.52 27.89 94.69