12
KEY PERFORMANCE INDICATORS (KPIS) Key
2014
2013
2012
CHANGE
11,132
7,920
12,157
9,811
6,219
8,338
8,104
4,196
45,844
41,241
41,086
137,671
134,681
139,422
110,738
117,955
115,626
26,933
16,726
23,796
9.60%
8.30%
5.70%
16,146
3,911
6,901
NET PROFIT
€/000
DIVIDENDS PAID OUT
€/000
ROCE (RETURN ON CAPITAL EMPLOYED)
€/000
NET FINANCIAL DEBT
€/000
SHAREHOLDERS’ EQUITY
13,175
€/000
CAPITAL EMPLOYED
21,813
€/000
WORKING CAPITAL
24,572
€/000
NET PROFIT
25,952
€/000
PRE-TAX PROFIT
130,733
€/000
OPERATING PROFIT (EBIT)
130,967
€/000
EBITDA
136,337
%
SALES REVENUES
€/000
Financial capital
8,338
8,104
4,196