SHAPE AND SHARE

2016 – a strong year for Cramo

Cramo’s performance in 2016 clearly showed the strength of our focused strategy and customer-oriented corporate culture. Successful implementation of our must-win battles enabled us to reach our financial targets. We promise our customers a great day at work and we strive hard to keep our promise by enabling value-adding sharing of solutions, competences and insights with all our stakeholders. 

Our key figures in 2016

712

Sales, MEUR
2015: 668

0.75*

Dividend per share, EUR
2015: 0.65
*Board proposal

111

Comparable EBITA, MEUR
2015: 87

2,550

Average number of employees
2015: 2,486

15.6

Comparable EBITA margin, %
2015: 13.0

13.7

Lost time injury rate (LTIR)

1.70

Comparable EPS, EUR
2015: 1.17

14.9

Comparable return on equity, %
2015: 10.9

 

KEY FIGURES AND RATIOS 2016 2015

Income statement

 

 

Sales, MEUR

712.3

667.9

Comparable EBITA, MEUR

111.1

86.8

Comparable EBITA, %

15.6

13.0

EBITA, MEUR

106.7

84.8

EBITA after non-recurring items, %

15.0

12.7

Operating profit (EBIT), MEUR

98.7

76.7

Profit before tax (EBT), MEUR

86.9

63.8

Profit for the period, MEUR

68.6

49.7

Balance sheet

 

 

Gearing, %

74.5

75.1

Equity ratio, %

45.6

45.7

Net interest-bearing liabilities, MEUR

387.0

368.4

Total assets, MEUR

1,155.8

1,085.9

Shareholders' equity, MEUR

519.7

490.7

Share-related and other information

 

 

Average personnel

2,550

2,486

Number of depots

324

328

Comparable return on equity, %

14.9

10.9

Comparable return on investment, %

12.0

9.2

Gross capital expenditure, MEUR

207.3

175.0

     of which business combinations, MEUR 4.4 9.8
Cash flow from operations, MEUR 172.2 174.9
Cash flow after investments, MEUR 7.3 35.6
Comparable earnings per share (EPS), EUR 1.70 1.17
Earnings per share (EPS) undiluted, EUR 1.54 1.13
Earnings per share (EPS) diluted, EUR 1.53 1.12
Dividend per share, EUR 0.75* 0.65
Equity per share, EUR 11.69 11.05
Market capitalisation, MEUR 1057.5 848.4

 

*Board proposal