| |
|
|
(m €) |
|
|
| |
2016 |
2017 |
2018 |
2019 |
2020 |
| |
|
|
|
|
|
| Net Sales |
1,153.9 |
1,288.1 |
1,352.2 |
1,481.8 |
1,448.9 |
| |
|
|
|
|
|
| Gross profit |
792.9 |
905.4 |
956.7 |
1,044.9 |
1,042.0 |
| as % of Sales |
68.7% |
70.3% |
70.7% |
70.5% |
71,9% |
| |
|
|
|
|
|
| Operating Income |
327.4 |
406.5 |
442.2 |
465.3 |
469 |
| (EBIT) as % of Sales |
28.4% |
31.6% |
32.7% |
31.4% |
32.4% |
| |
|
|
|
|
|
| Pretax Income |
317.3 |
389.1 |
417.9 |
444.1 |
455.6 |
| |
|
|
|
|
|
| Net Income |
237.4 |
288.8 |
312.4 |
368.9 |
355.0 |
| |
|
|
|
|
|
| EBITDA (1) |
371.2 |
454.7 |
499.0 |
544,0 |
569.3 |
| as % of Sales |
|
|
|
(36.7%) |
(39.3%) |
| |
|
|
|
|
|
| Adjusted Net income (2) |
- |
- |
- |
382.4 |
410.4 |
| as % of Sales |
|
|
|
(25.8%) |
(28.3%) |
(1) Net income before income taxes, financial income and expenses, depreciation, amortization and write-downs of property, plant and equipment, intangible assets and goodwill, and non-recurring items
(2) Net income excluding amortization and write-downs of intangible assets (except software) and goodwill, and non-recurring items, net of tax effects.