Key figures

MEUR 1-3/2013 Restated
1-3/2012
Change Restated
2012
Order intake 1 352 1 109 22% 4 940
Order book at the end of the period 4 998 4 409 13% 4 492
Net sales 882 1 005 -12% 4 725
Operating result (EBITA)1 79 109 552
% of net sales 8.9 10.9 11.7
Operating result (EBIT)2 70 102 -31% 517
% of net sales 8.0 10.1 10.9
Profit before taxes 96 93 453
Earnings/share, EUR 0.37 0.33 1.72
Cash flow from operating activities 84 28 153
Net interest-bearing debt at the end of the period 668 615 567
Gross capital expenditure 25 413 513
Gearing 0.42 0.41 0.32

1

EBITA is shown excluding non-recurring items of EUR 1 million (7) and intangible asset amortisation of EUR 8 million (8) related to acquisitions.

2

EBIT is shown excluding non-recurring items.

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