KEY RATIOS 2005­2009 1 2005 2006 2007 2008 2009 '000 '000 '000 '000 '000 Revenues 1,415,788 1,933,043 2,024,754 2,130,277 2,320,089 Material and consumables used 343,611 491,890 496,517 539,863 595,203 Employee benefits expense 793,593 1,127,840 1,203,979 1,270,593 1,379,245 Depreciation/amortisation and impairment 66,825 75,033 91,772 90,680 101,996 Net consolidated profit according to IFRS 88,300 109,059 111,194 122,644 131,652 ­ Earnings share of RHÖN-KLINIKUM AG shareholders 83,680 105,200 106,292 117,299 125,721 ­ Earnings share of minority owners 4,620 3,859 4,902 5,345 5,931 EBT 123,532 125,706 137,085 142,912 158,709 EBIT 140,071 146,143 157,490 172,077 181,998 EBITDA 206,896 221,176 249,262 262,757 283,994 Operating cash flow 155,559 165,020 190,975 213,745 238,286 Property, plant and equipment as well as investment property 978,019 1,140,290 1,209,442 1,391,019 1,604,930 Income tax claims 0 19,055 20,577 18,776 17,149 Other financial assets 2,660 1,436 1,556 2,308 1,788 Equity capital according to IFRS 641,532 728,741 810,831 889,263 1,422,939 Return on equity (in %) 14.6 15.9 14.4 14.4 11.4 Balance sheet total according to IFRS 1,622,218 1,979,625 2,073,099 2,140,894 2,858,548 Investments ­ in property, plant and equipment as well as in investment property 290,557 393,517 180,677 278,784 414,413 ­ in other assets 202 610 257 103 199 Earnings per ordinary share (in ) 0.81 1.01 1.03 1.13 1.07 Total dividend amount 23,328 25,920 29,030 36,288 41,462 Number of employees (by headcount) 21,226 30,409 32,222 33,679 36,882 Case numbers (patients treated) 949,376 1,394,035 1,544,451 1,647,972 1,799,939 Beds and places 12,217 14,703 14,647 14,828 15,729 KEY RATIOS
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