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Historical financial information

Use the below tool to compare financial key figures across a determined range of years. Simply choose the desired figures and your preferred view. Comparisons and views may be printed, saved and exported as images as well as Excel files.

Key Performance Indicators

(In € million)

 

2021

 

2020

Total revenue

 

2,061.8

 

1,816.1

Core revenue

 

2,046.8

 

1,796.4

EBITDA

 

562.4

 

449.7

Adjusted EBITDA

 

570.6

 

498.3

Adjusted EBITDA margin

 

27.7%

 

27.4%

Net income

 

172.1

 

68.0

Adjusted net income

 

252.4

 

232.3

Free cash flow

 

258.3

 

233.2

Cash conversion

 

75.0%

 

70.9%

Net capex

 

142.7

 

145.2

Net capex as a % of total revenue

 

6.9%

 

8.0%

Post-tax ROCE1

 

31.0%

 

29.5%

Source: Company information

1

For ROCE EBITA in 2021, includes the adjusted EBITDA and depreciation of PP&E of the former joint ventures in the Middle East from 1 January 2021.

Financial reconciliations

Alternative performance measures

Definitions of Alternative performance measures