Nordex SE Sustainability
2015 Annual Report Nordex SE Nordex SE: Key figures at a glance Earnings 2011 2012 2013 2014 2015 ⌬ 15/14 Sales1 EUR million 920.8 1,075.3 1,429.3 1,734.5 2,430.1 40.10% Total revenues1 EUR million 927.0 1,100.9 1,502.3 1,739.5 2,416.1 38.90% EBIT1 before exceptionals/ non-recurring effects EUR million –10.3 14.0 – – – Exceptionals/ non-recurring effects EUR million –19.4 –75.0 – – – EBIT1 EUR million –29.7 –61.1 44.3 78.0 126.2 61.79% EBITDA1 EUR million –2.0 8.2 83.6 121.0 182.4 50.74% Cash flow1, 2 EUR million 69.1 64.0 67.9 –24.6 144.6 >100% Capital spending EUR million 46.1 58.5 71.6 76.3 75.1 –1.57% Consolidated net profit/loss1 EUR million –49.5 –94.4 10.3 39.0 52.3 34% Earnings/loss per share3 EUR –0.67 –1.28 0.14 0.48 0.65 35% EBIT margin1 % –3.2 –5.5 3.1 4.5 5.2 0.70 pp Working capital ratio4 % 27.7 8.7 2.2 –2.3 –1.2 1.10 pp Balance sheet 2011 2012 2013 2014 2015 ⌬ 15/14 Total assets as of 31.12 EUR million 1,028.9 1,066.1 1,191.4 1,239.9 1,460.1 17.76% Equity as of 31.12 EUR million 376.6 279.0 368.0 396.0 455.6 15.05% Equity ratio % 36.6 26.2 30.9 31.9 31.2 –0.70 pp Employees 2011 2012 2013 2014 2015 ⌬ 15/14 Employees5 Ø 2,643 2,536 2,543 2,800 3,148 12.43% Staff costs1 EUR million 147.4 140.2 153.2 167.7 197.3 17.65% Sales1 per employee EUR thousand 348 424 562 619 772 24.72% Staff cost ratio1 % 15.9 12.7 10.2 9.6 8.2 –1.40 pp Company performance indicators 2011 2012 2013 2014 2015 ⌬ 15/14 Order intake EUR million 1,107.0 1,268.0 1,502.9 1,753.9 2,470.9 40.9% Installed capacity MW 970 919 1.254 1.489 1.697 14.0% Non-domestic
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