|
% Change |
2015 €’000 |
2014 €’000 |
|
|---|---|---|---|
|
Turnover |
−2.2% |
417,383 |
426,798 |
|
EBITDA |
7.9% |
98,085 |
90,865 |
|
Operating profit |
4.3% |
52,425 |
50,255 |
|
Profit before tax |
−6.7% |
37,244 |
39,914 |
|
Net profit after tax |
−9.2% |
30,422 |
33,510 |
|
Shareholders’ funds |
4.4% |
222,213 |
212,903 |
|
Net debt |
83.6% |
(132,608) |
(72,207) |
|
2015 |
2014 |
|
|---|---|---|
|
EBITDA/turnover |
23.5% |
21.3% |
|
Gross return on net capital employed |
14.2% |
17.8% |
|
Debt/Equity |
59.7% |
33.9% |
|
EBITDA/interest cover (times) |
7.3 |
7.1 |
|
Current ratio (times) |
1.4 |
1.3 |
|
2015 |
2014 |
|
|
Payroll costs €’000 (gross of employer’s pension costs) |
109,604 |
114,705 |
|
Payroll costs €’000 (net of employer’s pension costs) |
107,058 |
110,356 |
|
Numbers employed at peak |
2,336 |
2,401 |
|
Average employment numbers |
1,999 |
2,061 |
|
2015 €’million |
2014 €’million |
|
|---|---|---|
|
Powergen |
98.8 |
77.3 |
|
Feedstock |
80.7 |
78.2 |
|
Resource Recovery |
81.9 |
80.3 |
|
Consumer & Professional |
143.7 |
177.3 |
|
Anua Environmental and other |
12.2 |
13.8 |