Key annual figures from 2010 to 2019

Balance sheet assets...

In EUR millions	2019	2018	2017 figures restated for IFRS 15	2017	2016	2015	2014	2013	2012	2011	2010
Goodwill	24.15	24.15	24.53	24.53	21.67	21.67	21.79	21.79	21.79	22.29	22.29
Non-current assets	194.42	161.70	130.98	117.83	110.33	104.00	95.73	92.51	90.53	81.48	77.97
Current assets	372.37	354.17	298.29	296.77	252.79	234.39	208.78	181.18	167.74	193.65	164.14
Inventory	161.13	136.05	108.90	107.37	93.78	90.73	76.70	73.62	71.77	71.91	65.25
Receivables	140.22	150.26	125.06	125.06	118.38	109.32	97.07	81.96	76.30	88.17	73.62
Other receivables and cash	71.01	67.86	64.33	64.33	40.64	34.34	35.01	25.60	19.67	33.57	25.27

 Balance sheet liabilities...

In EUR millions	2019	2018	2017 figures restated for IFRS 15	2017	2016	2015	2014	2013	2012	2011	2010
Shareholders'equity	140.38	132.82	127.45	127.45	125.24	111.00	95.02	81.11	72.16	68.00	59.04
Financial liabilities	240.53	205.60	157.64	157.64	121.97	121.03	106.93	98.44	99.88	99.01	89.88
Total liabilities and shareholders' equity	566.79	515.87	429.27	414.60	363.12	338.39	304.51	273.69	258.27	275.13	242.11

 Income statement...

In EUR millions	2019	2018	2017 figures restated for IFRS 15	2017	2016	2015	2014	2013	2012	2011	2010
Sales	520.41	476.52	433.32	436.13	431.65	381.21	339.89	303.66	289.11	300.39	246.81
Payroll charges	123.13	110.19	102.85	107.42	103.82	94.80	88.11	84.24	82.72	78.41	76.80
Operating profit	16.27	9.58	19.80	19.80	26.36	19.75	21.35	16.43	10.37	17.82	3.58
Net income	8.72	9.19	8.51	8.51	21.28	16.16	15.13	10.92	4.13	8.13	-3.52

 Other indicators...

In EUR millions	2019	2018	2017 figures restated for IFRS 15	2017	2016	2015	2014	2013	2012	2011	2010
Staff	3 854	3 697	3 459	3 459	3 268	3 067	2 762	2 680	2 768	2 735	2 644
Research & development	83.19	80.98	66.95	66.95	56.80	52.52	48.07	45.36	46.35	41.60	37.95
EBITDA excl. hedging instrument *	45.75	29.50	37.63	35.63	42.54	33.00	33.66	26.38	19.87	25.97	11.57

* Net income+taxation+impairment of goodwill+interest and finance costs+depreciation charge

 Ratios...

Percentage	2019	2018	2017 figures restated for IFRS 15	2017	2016	2015	2014	2013	2012	2011	2010
Payroll charges /sales	24%	23%	24%	25%	24%	25%	26%	28%	29%	26%	31%
Net income / sales	2%	2%	2%	2%	5%	4%	4%	4%	1%	3%	-1%
Net income / shareholders' equity	6%	7%	7%	7%	17%	15%	16%	13%	6%	12%	-6%
Research & development / sales	16%	17%	15%	15%	13%	14%	14%	15%	16%	14%	15%