]> Data en

Annual consolidated and audited data of the company
group in EURO

  2004 2005 2006 2007
Total sales 240 119 055 245 292 602 286 462 091 356 949 128
YoY growth   2,2% 16,8% 24,61%
EBITDA 34 036 279 33 995 948 36 953 532 38 781 395
profit margin 14,1% 13,8% 12,8% 10,86%
EBIT 13 132 486 10 649 945 13 249 833 10 472 935
profit margin 5,5% 4,3% 4,6% 2,93%
Profit before taxes 13 000 723 5 932 547 13 418 527 2 571 369

Other KPI's 2004 2005 2006 2007
No. of own fleet at the end of the year 1 430 1 385 2 133 2 294
YoY change   -3,1% 54,0% 7,55%
Total warehouse capacity at the end of the year (sqm) 152 221 209 840 230 866 244 266
YoY change   37,9% 10,0% 5,8%
Average headcount 3 270 3 168 3 670 4 231
YoY change   -3,1% 15,8% 15,29%
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