Income Figures TEUR

2009/102010*2011201220132014201520162017Chg.

Revenues

87.55389.750105.396127.685139.803165.027173.638185.991195.3887%

EBITDA

12.01012.06615.22619.98017.47324.31623.64126.22225.94211%

EBIT

3.7013.7987.02310.3826.15011.89310.20413.21011.79030%

Earnings before Taxes (EBT)

2.5772.5985.5878.1182.8508.7498.43110.8428.99029%

Earnings after Taxes

3.3132.9434.4605.9422.4936.8617.9319.9855.73126%

Operating Cash Flow

14.08813.03110.04113.627-40314.66216.54121.92513.02433%

Capital expenditure

4.3585.6467.42525.46718.39417.00811.38123.32634.930106%

EBITDA-Margin

14%13%14%16%12%15%14%14%13%-

EBIT-Margin

4%4%7%8%4%7%6%7%6%-

Earnings per share

0,890,781,231,770,671,952,433,221,9332%

* The current fiscal year comprises the period from 1 January 2011 until 31 December. In the fiscal year 2009/10, the resolution was passed to change the balance sheet date from 30 September to 31 December. To allow better comparability, the company also shows the figures of the period from 1 January to 31 December 2010.