| Million EUR |
2004/2005 |
2005/2006 |
2006/2007 |
|
| Net sales |
260 |
405 |
761 |
| Gross profit |
69 |
117 |
201 |
| EBITDA |
58 |
94 |
159 |
| Net profit for the period |
30 |
95 |
67 |
| Depreciation |
17 |
27 |
59 |
| Investments |
23 |
1,039 |
141 |
|
| Total assets |
443 |
1,657 |
1,698 |
| Total liabilities |
273 |
1,077 |
1,050 |
| Interest-bearing liabilites |
245 |
956 |
948 |
| Total equity |
170 |
580 |
648 |
| Fleet value |
423 |
1,346 |
1,488 |
|
| Weighted average number of ordinary shares outstanding* |
440,000,000 |
521,527,764 |
673,817,040 |
|
| Number of ordinary shares outstanding* |
440,000,000 |
673,817,040 |
673,817,040 |
|
| Earnings per shares (EPS) euros* |
0.07 |
0.18 |
0.10 |
| Shareholders equity per share euros* |
0.39 |
0.86 |
0.96 |
| Price to Earnings ratio (P/E)* |
|
5.1 |
13.0 |
|
| * the share and per share information have been adjusted with the share bonus issues |
|
| Gross profit margin |
27% |
29% |
26% |
| EBITDA margin |
22% |
23% |
21% |
| Net profit margin |
12% |
23% |
9% |
| Return on assets (ROA) |
9% |
8% |
6% |
| Return on equity (ROE) |
20% |
31% |
11% |
| Return on capital employed (ROCE) |
11% |
10% |
7% |
| Equity ratio |
38% |
35% |
38% |
|
| Number of passengers |
3,274,177 |
4,203,163 |
6,873,339 |
| Cargo units |
131,349 |
188,330 |
359,781 |
| Average number of employees |
2,710 |
3,463 |
6,227 |
|
| DEFINITIONS |
| EBITDA |
Earnings before net financial items, share of profit of associates, taxes, depreciation and amortization, income from negative goodwill; |
| Earnings per share (EPS) |
Net profit / Weighted average number of shares outstanding; |
| Gross profit margin |
Gross profit / Net sales; |
| EBITDA margin |
EBITDA / Net sales; |
| Net profit margin |
Net profit / Net sales; |
| Price to Earnings ratio (P/E) |
Market value per share pm 31 August / Earnings per share; |
| Return on assets (ROA) |
Earnings before net financial itmes, taxes, income from negative goodwill / Average total assets; |
| Return on equity (ROE) |
Net profit / Average shareholders’ equity; |
| Return on capital employed (ROCE) |
Earnings before net financial items, taxes, income from negative goodwill / Total assets – Current liabilities (average for the period); |
| Equity ratio |
Total Equity / Total Assets. | |
 |