1. Gross operating margin (%) | | 7.28 | 7.41 | 7.66 | 6.36 | 6.37 | 6.52 | 17 920 | 17 067 | 17 065 |
2. Net operating margin (%) | | 3.48 | 3.59 | 3.29 | 3.45 | 3.35 | 3.34 | 17 918 | 17 066 | 17 063 |
3. Added value / Operating income (%) | | 18.58 | 18.87 | 20.07 | 26.98 | 26.48 | 26.83 | 17 948 | 17 099 | 17 106 |
4. Added value / Person employed (EUR) | | 109 761.24 | 114 274.48 | 109 983.04 | 88 482.97 | 90 050.15 | 88 018.07 | 13 213 | 12 728 | 12 712 |
5. Added value / Tangible fixed assets (%) | | 32.88 | 33.23 | 31.06 | 61.22 | 61.83 | 58.37 | 16 290 | 15 481 | 15 420 |
6. Personnel charges / Added value (%) | | 58.8 | 58.11 | 59.72 | 69.59 | 69.67 | 69.46 | 13 514 | 12 977 | 12 885 |
7. Depreciation, depreciation allowances and provisions for risks and costs / Added value (%) | | 21.56 | 21.11 | 22.74 | 10.24 | 10.29 | 10.94 | 15 135 | 14 410 | 14 356 |
8. Debt charges / Added value (%) | | 10.25 | 9.04 | 8.78 | 2.03 | 1.96 | 1.91 | 14 331 | 13 769 | 13 708 |
9. Net return on equity after tax (%) | | 7.46 | 7.66 | 3.35 | 6.29 | 6.63 | 5.74 | 17 952 | 17 018 | 17 032 |
10. Cash-flow / Equity (%) | | 12.79 | 12.78 | 9.43 | 14.6 | 15.05 | 13.72 | 17 951 | 17 062 | 17 076 |
11. Gross return on total assets before taxes and debt charges (%) | | 7.21 | 7.13 | 5.54 | 6.85 | 7.16 | 6.52 | 19 318 | 18 259 | 18 313 |
12. Net return on total assets before taxes and debt charges (%) | | 4.73 | 4.75 | 2.65 | 3.65 | 3.87 | 3.31 | 19 318 | 18 251 | 18 305 |
13. Liquidity in broad sense | | 1.28 | 1.27 | 1.28 | 1.31 | 1.33 | 1.37 | 19 194 | 18 169 | 18 236 |
14. Liquidity in narrow sense | | 1.13 | 1.11 | 1.13 | 1.08 | 1.1 | 1.13 | 19 136 | 18 136 | 18 209 |
15.1 Stock turnover of raw material and consumables (except for the building industry) | | 8.11 | 7.76 | 7.23 | 6.91 | 6.86 | 6.39 | 6 620 | 6 351 | 6 349 |
15.2 Stock turnover of raw material and consumables (only for the building industry) | | 8.91 | 8.53 | 8.07 | 36.8 | 38.59 | 33.33 | 670 | 656 | 668 |
16.1 Stock turnover of goods being processed and finished goods (except for the building industry) | | 36.2 | 36.22 | 32.96 | 19.15 | 18.96 | 18.13 | 1 907 | 1 843 | 1 869 |
16.2 Stock turnover of goods being processed and finished goods (only for the building industry) | | 28.4 | 28.25 | 25.28 | 14.39 | 14.61 | 13.82 | 591 | 588 | 594 |
17. Number of days of customer credit | | 57.05 | 56.5 | 58.39 | 48.38 | 47.52 | 47.07 | 18 040 | 17 190 | 17 199 |
18. Number of days of supplier credit | | 66.58 | 63.89 | 69.86 | 56.1 | 55.31 | 55.84 | 19 215 | 18 185 | 18 240 |
19. Degree of financial independence (%) | | 46.49 | 46.66 | 47.47 | 39.28 | 40.42 | 41.53 | 19 301 | 18 250 | 18 308 |
20. Acquisition of tangible fixed assets / Added value (%) | | 25.81 | 24.45 | 22.65 | 6.8 | 6.67 | 6.09 | 12 501 | 11 995 | 11 879 |
21. Renewal rate of tangible fixed assets (%) | | 19.39 | 18.46 | 15.67 | 20.95 | 20.61 | 17.2 | 12 662 | 12 200 | 12 165 |