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Key figures

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Key figures

All figures are in DKK million.

Annually   Quarterly      
  2007/08 2006/07* 2005/06 2004/05 2003/04 
Group        
Revenue 18,778 18,802 20,912 17,835 16,397 
         
Operating profit before special items (EBIT)** 2,151 2,034 2,159 2,086 2,108 
EBIT margin** 11.5% 10.8% 10.3% 11.7% 12.8% 
         
Ingredients        
Revenue 12,219 12,074 13,289 9,875 8,653 
Growth 1% 3% 35% 14% 0% 
Organic growth 5% 6% 5% 2% 5% 
         
Operating profit before special items (EBIT)** 1,588 1,591 1,644 1,372 1,235 
EBIT margin** 13,0% 13.2% 12.4% 13.9% 14.3% 
         
Sugar        
         
Revenue 6,835 6,995 7,881 8,155 7,941 
Growth (2%) (11%) (4%) 3% (2%) 
         
Operating profit before special items (EBIT)** 652 581 898 1,035 1,107 
EBIT margin** 8.9% 8.3% 11.4% 12.7% 13.9% 
         
Balance sheet        
         
Equity attributable to equity holders of the parent 12,259 12,644 12,408 11,953 11,612 
Net interest-bearing debt 9,545 12,222 13,224 13,847 8,291 
Invested capital 23,312 23,462 26,566 27,369 19,405 

The new accounting standard IFRS 2 concerning share-based payments has been implemented in the financial year 2004/05. Comparative figures for 2002/03 and 2003/04 have been restated accordingly.

*) For 2006/07 the income statement, cash flow and average number of employees are restated, excluding discontinued operations from the Flavours division sold in 2007/08.

**) For 2003/04 and prior years, when goodwill was amortised, the key figure is identical with EBITA

   

 
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