| |
|
|
|
|
IFRS 16 applied |
| |
2015 |
2016 |
2017 |
2018 |
2019 |
| Share performance indicators |
|
|
|
|
| Earnings/share, basic and diluted |
|
|
|
|
|
|
| Continuing operations |
€ |
- |
- |
2,75 |
2,16 |
3,31 |
| Discontinued operations |
€ |
- |
- |
-0,16 |
-0,56 |
0,12 |
| Group total |
€ |
1,03 |
0,99 |
2,59 |
1,59 |
3,42 |
| Earnings/share, comparable, basic |
|
|
|
|
|
|
| Continuing operations |
€ |
- |
- |
2,29 |
2,45 |
2,97 |
| Group total |
€ |
1,70 |
2,01 |
- |
- |
- |
| Equity/share |
€ |
21,82 |
20,44 |
21,45 |
19,33 |
20,44 |
| Dividend/share |
€ |
2,50 |
2,00 |
2,20 |
2,34 |
2,52* |
| Payout ratio |
% |
243,8 |
201,3 |
84,9 |
145,2 |
74,75* |
| Payout ratio, comparable |
% |
146,7 |
99,5 |
96,6 |
95,8 |
80,32* |
| Cash flow from operating activities/share, adjusted, group total |
€ |
2,79 |
1,72 |
3,03 |
7,31 |
9,05 |
| Cash flow from operating activities/share, adjusted, continuing operations |
€ |
- |
- |
- |
7,55 |
9,01 |
| Price/earnings ratio (P/E), A share, adjusted |
|
30,35 |
44,14 |
17,01 |
27,05 |
17,44 |
| Price/earnings ratio (P/E), B share, adjusted |
|
31,57 |
47,80 |
17,45 |
29,22 |
18,71 |
| Effective dividend yield, A share |
% |
8,0 |
4,6 |
5,0 |
5,4 |
4,29* |
| Effective dividend yield, B share |
% |
7,7 |
4,2 |
4,9 |
5,0 |
3,99* |
| |
|
|
|
|
|
|
| Share price as at 31 Dec. |
|
|
|
|
|
|
| A share |
€ |
31,12 |
43,85 |
44,10 |
43,60 |
58,80 |
| B share |
€ |
32,37 |
47,48 |
45,25 |
47,10 |
63,08 |
| Average share price |
|
|
|
|
|
|
| A share |
€ |
31,85 |
37,30 |
43,62 |
47,21 |
49,23 |
| B share |
€ |
33,52 |
39,03 |
44,52 |
48,68 |
54,28 |
| Market capitalisation as at 31 Dec., A share |
€ million |
988 |
1 392 |
1 400 |
1 384 |
1 866 |
| Market capitalisation as at 31 Dec., B share |
€ million |
2 182 |
3 207 |
3 064 |
3 169 |
4 249 |
| Turnover |
|
|
|
|
|
|
| A share |
Million pcs |
2 |
2 |
1 |
1 |
7 |
| B share |
Million pcs |
59 |
52 |
49 |
52 |
46 |
| Relative turnover rate |
|
|
|
|
|
|
| A share |
% |
7,5 |
5,4 |
4,0 |
4,6 |
21,1 |
| B share |
% |
87,0 |
74,3 |
70,9 |
75,9 |
67,5 |
| Diluted average number of shares |
Thousand pcs |
99 114 |
99 249 |
99 426 |
99 182 |
99 074 |
| Yield of A share for the past five financial years |
% |
2,3 |
17,8 |
18,4 |
16,0 |
21,6 |
| Yield of B share |
|
|
|
|
|
|
| For the past five financial years |
% |
3,0 |
18,6 |
18,5 |
17,6 |
21,7 |
| For the past ten financial years |
% |
7,7 |
6,6 |
6,8 |
15,6 |
15,7 |
| |
| * Proposal to the General Meeting |
Further information
Key performance indicators
