Calculation of key figures

Return on shareholders’ equity, % (ROE)Profit for the periodx 100
Shareholders’ equity + non-controlling interest
(average during the year)
Return on investment, % (ROI)Profit for the period + interest and other financial expensesx 100
Balance sheet total - non-interest-bearing debt
(average during the year)
Equity ratio, %Shareholders’ equity + non-controlling interestx 100
Balance sheet total - advances received
Operating profitProfit before tax and financial items
Operating profit excluding
non-recurring items
Profit before tax and financial items,
excluding non-recurring items
EBITDAOperating profit excluding depreciation, amortisation
and impairment losses
EBITDA excluding non-recurring itemsOperating profit excluding depreciation, amortisation,
impairment losses and non-recurring items
Online sales, % of revenueOnline salesx 100
Revenue
Basic earnings per share, €Share of net profit belonging to parent company owners
Average number of shares adjusted for share issues
Diluted adjusted earnings per share, €Share of net profit belonging to parent company owners
Diluted average number of shares adjusted for share issues
Gearing, %Interest-bearing debt - cash and bank receivablesx 100
Shareholders’ equity + non-controlling interest
Net financial expenses, %Financial income and expensesx 100
Revenue
Dividend per share, €Dividend or capital repayment per share approved by
the Annual General Meeting. With respect to the most recent year,
the Board’s proposal to the AGM
Payout ratio, %Dividend/sharex 100
Share of EPS belonging to parent company owners
Effective dividend yield, %Dividend/share adjusted for share issuesx 100
Final quotation at close of period adjusted for share issues
Price/earnings (P/E) ratioFinal quotation at close of period adjusted for share issues
Share of EPS belonging to parent company owners
Shareholders’ equity per share, €Equity attributable to equity holders of the parent
Basic number of shares at the end of period adjusted
for share issues
Market capitalisation of share stock, €Number of shares x closing price at end of period
Online sales, % of revenueOnline salesx 100
Revenue