Financials and key figures

Satisfactory 2011 with all financial targets fulfilled. Continued uncertainty in world economy leads to cautious 2012 outlook.

Financial and sustainability numbers 

2011​
2010​

Sales

DKK 10,510 million DKK 9,724 million
EBIT ​ DKK 2,340 million​

DKK 2,117 million​

Net profit​ DKK 1,828 million​

DKK 1,614 million​

EBIT margin​ 22.3%​

21.8%

Free cash flow before acquisitions

1,393

998

ROIC, including goodwill​ ​21.3%

22,2%​

Water efficiency (compared to 2005 index)​ ​30%

29%​

Energy efficiency (compared to 2005 index) ​34%

30%

CO2 efficiency (compared to 2005 index)
Frequency of occupational accidents per million working hours

​47%

4.3

38%​

4.1

Please visit our annual report for 2011 for detailed information.
 

R&D spend and patents 

Around 14% of our revenue is spent on research and development, and we currently hold almost 7,000 patents, which indicates the possibilities when nature and technology join forces.

Employees 

We number over 5,800 employees globally.