|
2007 |
2008 |
2009 |
Target |
| Operating EBITDA margin (%) for: |
|
|
|
|
| - Cementitious materials |
32.6 |
27.3 |
28.4 |
33 |
| - Aggregates |
20.3 |
19.5 |
19.7 |
27 |
| - Other construction materials and services |
7.0 |
4.3 |
3.7 |
8 |
| ROE (%)2 |
22.8 |
10.4 |
8.6 |
13-15 |
| RONOA (%) |
15.8 |
11.01 |
9.2 |
15-18 |
| Gearing (%)3 |
58.7 |
83.7 |
62.8 |
80-100 |
| Funds from operations 4 /
Net financial debt (%) |
50.2 |
28.0 |
27.6 |
> 25 |
| Net financial debt/EBITDA |
1.5 |
2.6 |
2.6 |
< 2.8 |
| EBITDA net interest coverage |
11.0 |
7.6 |
7.3 |
> 5 |
| EBIT net interest coverage |
8.5 |
4.9 |
4.7 |
> 3 |
| 1 Adjusted by plant closure costs, RONOA in 2008 was 12%. |
| 2 Excludes minority interest. |
| 3 Net financial debt divided by total shareholders' equity. |
| 4 Net income plus depreciation, amortization and impairment. |
