Inhoudsopgave

Annual Report 2008

keyfigures 2008







Balance as at 31 December 2008


Assets  Liabilities
Non-current assets   267,2 Equity   163,3
Current assets   193,3 Non-current liabilities   36,9
      Current liabilities   260,3
 
Total assets   460,5 Total equity
and liabilities
  460,5
(in euro millions)


Key figures

    2008 2007 2006 2005
 
Revenue   696.5 665.4 530.4 443.9
EBITA   -60.1 62.1 47.7 35.3
EBITA growth as a %   -197 30 35 46
Recurring EBITA   36.1 62.1 43.1 35.3
Recurring EBITA growth as a %   -42 44 22 46
Recurring EBITA margin as a %   5.2 9.3 8.1 8.0
Net result   -81.1 30.4 25.8 29.0
Net result growth as a %   -367 18 -11 98
Net result margin as a %   -11.6 4.6 4.9 6.5
Cash flow   27.1 61.3 47.7 49.5
Net debt/adjusted EBITDA   1.6 0.8 0.9 -
Equity   163.3 254.6 194.0 152.9
Capital asset ratio   35 48 42 53
Intangible assets   240.0 292.6 242.1 113.9
Tangible assets   20.4 29.1 21.8 20.6
Trade receivables (exclusive of VAT) as a % of turnover*   17 19 19 20
Average DSO (Days Sales Outstanding)*   62 69 64 69
Average number of staff (FTE)   5519 5388 4641 3779
Number of staff at year-end (FTE)   5336 5702 5009 4187
Number of shares outstanding at year-end (in millions)   41.3 41.2 39.0 37.3
(in euro millions, unless stated otherwise)
* 2008 and 2007 figures included unbilled receivables

    2008 2007 2006 2005
Per-share information
Equity   3.96 6.27 5.13 4.14
Cash flow   0.66 1.51 1.26 1.34
Net earnings per share   -1.97 0.75 0.68 0.78
Net earnings per share fully diluted   -1.97 0.74 0.67 0.76
Net earnings per share before amortisation of intangible assets due to acquisitions*   -1.66 1.05 0.87 0.85
Recurring net earnings per share   0.20 0.75 0.60 0.64
Recurring net earnings per share before amortisation of intangible assets due to acquisitions, fully diluted*   0.50 1.05 0.78 0.71
(in euros)
* Net earnings per share before amortisation of intangible assets due to acquisitions for 2005-2007 adjusted for tax effect regarding to these amortisation

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