| Key figures |
2009 | 2008 | dev. |
|---|
| (in euro millions, unless indicated otherwise) |
|
| Revenue the Netherlands |
472.2 |
564.0 |
-16% |
| Revenue Belgium / Luxembourg |
70.1 |
68.6 |
2% |
| Recurring revenue |
542.3 |
632.6 |
-14% |
| Revenue Technical Automation activities (sold in 2008) |
- |
20.9 |
|
|
542.3 |
653.5 |
|
| Revenue discontinued operations (BPO) |
8.0 |
43.0 |
-81% |
| Total revenue |
550.3 |
696.5 |
-21% |
| Recurring EBITA Netherlands |
30.4 |
42.5 |
-28% |
| Recurring EBITA Netherlands as a % |
6.4 |
7.1 |
|
| Recurring EBITA Belgium / Luxembourg |
2.0 |
6.1 |
-67% |
| Recurring EBITA Belgium / Luxembourg as a % |
2.8 |
8.6 |
|
| Recurring EBITA total |
32.4 |
48.6 |
-33% |
| Recurring EBITA total as a % |
5.9 |
7.3 |
|
| Net profit from continued operations |
1.3 |
15.6* |
-92% |
| Net profit from discontinued operations |
-1.1 |
-96.7 |
|
| Net profit for the year |
0.2 |
-81.1 |
100% |
| Net profit margin |
0 |
-11.6 |
|
| Shareholders’ equity |
184.1 |
163.3 |
13% |
| Capital asset ratio |
46 |
35 |
|
| Intangible fixed assets |
224.0 |
240.0 |
-7% |
| Tangible assets |
17.0 |
20.4 |
-17% |
| Total assets |
400.7 |
460.5 |
-13% |
| Trade debtors (including unbilled receivables) as a % of turnover |
13 |
17 |
|
| Days Sales Outstanding (DSO) |
47 |
62 |
|
| Net debt versus adjusted EBITDA |
0.9 |
1.6 |
|
| Average number of staff (fte’s) on continued operations |
4,461 |
5,191 |
-14% |
| Number of staff at year-end (fte’s) on continued operations |
4,121 |
5,030 |
-18% |
| Number of shares outstanding at year-end (in millions) |
49.3 |
41.3 |
19% |
| *2008 was inclusive of sales profit at EUR 10,4 million resulting from the sale of the technical automation activities. |
| Per-share information |
|
|
|
| Shareholders’ equity |
4.06 |
3.96 |
3% |
| Cash flow |
0.55 |
0.66 |
-17% |
| Net result |
0 |
-1.97 |
100% |
| Net result fully diluted |
0 |
-1.97 |
100% |
| Net result before amortisation of intangible assets due to acquistions |
0.25 |
-1.66 |
85% |
| Recurring net result |
0.18 |
0.20 |
-10% |
| Recurring net result before amortisation of intangible assets due to acquistions |
0.43 |
0.50 |
-14% |