KEY FIGURES 2012
EUR million 2012 2011
Revenue 2,240.9 2,207.2
Operative EBIT 154.1 157.3
EBIT 31.7 158.3
Operative EBIT, % 6.9 7.1
EBIT, % 1.4 7.2
Profit before tax 27.2 168.4
Net profit from continuing operations of which attributable to owners of the parent 16.8 135.6
EPS, EUR 0.11 0.89
ROCE, %* 2.6 11.1
Cash flow after investments 71.8 115.3
Equity ratio, % at period-end 53 51
Gearing, % at period-end 40 38
Personnel at period-end 4,857 5,006
* 12-month rolling average (ROCE, % based on the reported EBIT)
OPERATING PROFIT BY SEGMENT, EXCLUDING NON-RECURRING ITEMS
EUR million
Paper 86.2
Municipal & Industrial 42.3
Oil & Mining 37.3
CASH FLOW BY SEGMENT
%
Paper 40
Municipal & Industrial 31
Oil & Mining 29