|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
14,069 |
14,158 |
14,059 |
13,106 |
12,833 |
13,000 |
10,023 |
10,217 |
15,415 |
13,893 |
|
Operating income |
1,440 |
1,162 |
1,390 |
1,146 |
1,588 |
1,492 |
887 |
778 |
(577) |
870 |
|
Financing income and expenses |
(198) |
(221) |
(232) |
(248) |
(205) |
(162) |
(134) |
(151) |
(232) |
(409) |
|
Income tax |
(395) |
(294) |
(335) |
(254) |
(412) |
(338) |
(96) |
(166) |
(260) |
(128) |
|
Results from associates and joint ventures |
143 |
55 |
30 |
7 |
10 |
6 |
87 |
(20) |
25 |
22 |
|
Profit for the period from continuing operations |
990 |
702 |
853 |
651 |
981 |
998 |
744 |
441 |
(1,044) |
355 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Minority interests attributable to minority shareholders |
(43) |
(31) |
(35) |
(49) |
(36) |
(37) |
(29) |
(31) |
(65) |
(77) |
|
Discontinued operations |
– |
– |
– |
– |
– |
– |
438 |
8,920 |
23 |
7 |
|
Net income, attributable to shareholders |
947 |
671 |
818 |
602 |
945 |
961 |
1,153 |
9,330 |
(1,086) |
285 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Common shares,
in millions at year-end |
285.9 |
285.9 |
285.7 |
285.7 |
285.8 |
285.8 |
287.0 |
262.3 |
231.7 |
232.3 |
|
Dividend |
343.0 |
343.0 |
343.0 |
343.0 |
343.0 |
343.0 |
344.0 |
472.0 |
417.0 |
325.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of employees at year-end |
68,400 |
66,300 |
67,900 |
64,600 |
61,400 |
61,300 |
42,700 |
42,600 |
60,000 |
57,100 |
|
Salaries, wages, and other employee benefits |
3,285 |
3,416 |
3,552 |
3,505 |
3,216 |
3,221 |
2,158 |
2,215 |
3,022 |
2,944 |
|
Salaries, wages, and other employee benefits in percent of revenue |
23.3 |
24.1 |
25.3 |
26.7 |
25.1 |
24.8 |
21.5 |
21.7 |
19.6 |
21.2 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Ratios |
|
|
|
|
|
|
|
|
|
|
|
Operating income in percent of revenue |
10.2 |
8.2 |
9.9 |
8.7 |
12.4 |
11.5 |
8.8 |
7.6 |
(3.7) |
6.3 |
|
Operating income in percent of invested capital |
16.2 |
12.5 |
15.4 |
13.6 |
20.8 |
19.4 |
16.3 |
14.6 |
–3 |
6.5 |
|
Net income in percent of shareholders’ equity |
39.7 |
24.1 |
32.9 |
26.2 |
40.6 |
32.0 |
30.5 |
122.9 |
–3 |
3.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest coverage |
7.3 |
5.3 |
6.0 |
4.6 |
7.7 |
9.2 |
6.6 |
5.2 |
–3 |
2.1 |
|
EBITDA coverage |
10.6 |
8.3 |
8.9 |
7.3 |
10.5 |
12.7 |
9.4 |
7.5 |
–3 |
4.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Per share information |
|
|
|
|
|
|
|
|
|
|
|
Net income |
3.31 |
2.35 |
2.86 |
2.11 |
3.31 |
3.36 |
4.02 |
33.82 |
(4.38) |
1.23 |
|
Dividend |
1.20 |
1.20 |
1.20 |
1.20 |
1.20 |
1.20 |
1.20 |
1.80 |
1.80 |
1.35 |
|
Shareholders’ equity |
9.42 |
10.07 |
7.34 |
8.76 |
9.12 |
11.95 |
14.44 |
42.06 |
32.21 |
33.48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Highest share price during the year |
59.15 |
57.85 |
54.50 |
32.44 |
33.79 |
40.18 |
49.41 |
65.56 |
57.11 |
46.52 |
|
Lowest share price during the year |
37.30 |
33.73 |
27.25 |
16.00 |
24.87 |
30.82 |
38.30 |
44.41 |
22.85 |
26.01 |
|
Year-end share price |
57.20 |
50.15 |
30.23 |
30.60 |
31.38 |
39.15 |
46.18 |
54.79 |
29.44 |
46.40 |