Interactive figures

Key figures

Net sales Group
Net profit
Operating free cash flow
Operating profit (EBIT)
Growth in local currencies
Net profit as % of net sales
Operating free cash flow as % of net sales
ROCE
Operating profit (EBIT) as % of net sales

Key data balance sheet

Balance sheet total
Net debt
Equity ratio
Net working capital

Key data per share

Basic earnings per share (EPS)
Diluted earnings per share (EPS)
Dividend
Payout ratio

Employees

Female
Male
Sales per employee
Net added value per employee
Average training hours per employee

Health & Safety

Lost Time Accidents *
Lost Time Accidents per 1,000 FTEs *

Waste

Waste intensity
Waste recycling rate

GHG emissions

GHG emissions (scope 1 and 2)
GHG emissions (scope 3) *
GHG intensity (scope 1 and 2)

Energy

Energy intensity
Purchased renewable electricity rate

Water

Water consumption *

Community engagement

Volunteering days of employees
Community engagement projects
Number of direct beneficiaries

* Pursuant to proposal to Annual General Meeting

* 2022 figures related to LTAs, days lost due to LTAs and related KPIs have been revised upwards to take account of the incorrect classification of three incidents identified after publication.

* 2022 scope 3 GHG emissions have been recalculated to reflect the MBCC Group acquisition in line with SBTi net zero standards. 2023 scope 3 GHG emissions include the full reporting year of 2023 acquisitions.

* Water consumption for 2020, 2021, and 2022 has been restated due to a stricter application of internal reporting rules for groundwater volumes withdrawn used for cooling processes in one factory.