|
|
 |
in millions of Euro unless stated otherwise |
2005 |
2004 |
2003 |
2002 |
2001 |
| |
|
|
|
|
|
Sales |
|
|
|
|
|
France |
2,991 |
2,867 |
2,782 |
2,730 |
2,963 |
UK |
874 |
840 |
679 |
721 |
735 |
USA |
579 |
513 |
447 |
574 |
820 |
Netherlands |
518 |
478 |
486 |
595 |
622 |
Rest of Europe |
1,368 |
1,273 |
1,111 |
1,078 |
1,177 |
Rest of World |
521 |
504 |
465 |
456 |
449 |
| |
6,851 |
6,475 |
5,970 |
6,154 |
6,766 |
Operating income 1) |
|
|
|
|
|
France |
96 |
88 |
78 |
71 |
120 |
UK |
52 |
53 |
47 |
48 |
55 |
USA |
35 |
21 |
14 |
12 |
40 |
Netherlands |
14 |
9 |
11 |
29 |
33 |
Rest of Europe |
37 |
33 |
15 |
8 |
9 |
Rest of World |
24 |
23 |
20 |
17 |
21 |
| |
258 |
227 |
185 |
185 |
278 |
Special items |
- |
18 |
- |
4 |
- 2 |
Corporate expenses |
-26 |
- 14 |
- 11 |
- 11 |
- 9 |
| |
232 |
231 |
174 |
178 |
267 |
Operating margin |
3.4% |
3.3% 3) |
2.9% |
2.9% |
3.9% |
Finance costs |
- 26 |
- 41 |
- 45 |
- 55 |
- 81 |
| |
|
|
|
|
|
Net income 1) |
154 |
116 |
81 |
78 |
121 |
| |
|
|
|
|
|
Intangible assets |
912 |
822 |
819 |
1,082 |
1,308 |
Property and equipment |
70 |
68 |
116 |
134 |
164 |
Operating working capital 2) |
534 |
458 |
478 |
492 |
542 |
Total equity |
1,026 |
905 |
826 |
1,003 |
1,204 |
Net interest-bearing assets and liabilities |
- 536 |
- 488 |
- 587 |
- 698 |
- 775 |
Cash flow from operating activities |
113 |
114 |
134 |
132 |
211 |
Net investments in tangible fixed assets |
34 |
29 |
30 |
38 |
68 |
Depreciation and amortisation |
37 |
44 |
44 |
51 |
54 |
Key figures per ordinary share |
|
|
|
|
|
Net earnings after deduction of preference payments, excluding amortisation of goodwill and extraordinary result |
0.82 3) |
0.63 3) |
0.47 |
0.46 |
0.84 |
Dividend/(proposed) payment from reserves |
0.25 |
0.20 |
0.16 |
0.16 |
0.26 |
Average number of outstanding ordinary shares of G 0.05 (x 1,000) |
167,893 |
165,506 |
163,545 |
161,324 |
138,634 |
Other information |
|
|
|
|
|
Average number of full-time equivalents |
12,779 |
11,905 |
11,424 |
12,051 |
13,224 |
Number of staffing branches |
2,276 |
2,245 |
2,225 |
2,228 |
2,269 | |
1) Amounts under Dutch GAAP exclude goodwill amortisation and extraordinary items. 2) Operating working capital excludes short-term interest bearing assets and liabilities and provisions. 3) Excluding special items. | |
|
|
|