Page 70 - Restamax Plc Annual Report 2017

Key figures per share

2017 2016 2015
Earnings per share, undiluted EUR 0.30 0.35 0.31
Earnings per share, diluted EUR 0.30 0.35 0.31
Equity per share EUR 2.7 2.65 2.48
Dividend per share EUR 0.33,(*) 0.30 0.27
Dividend/earnings per share % 108.4 85.7 87.1
Effective dividend yield % 3.9 5.0 5.4
Price-to-earnings ratio (P/E) 28.57 17.2 16.2

Share price 31 December EUR 8.57 6.01 5.01
Average share price EUR 7.55 5.10 4.00
Highest share price during financial period EUR 9.16 6.32 5.09
Lowest share price during financial period EUR 5.71 4.28 3.48

Market value for shares MEUR 142.43 99.88 82.06
Exchange of shares during financial period pcs 2,624,943 7,501,446 4,134,568
Proportionate exchange of shares % 15.79 45.14 25.24

Adjusted average number of shares during financial period pcs 16,619,620 16,235,842 16,203,745
Adjusted average number of shares on 31 December pcs 16,619,620 16,619,620 16,379,620

(*) Board of Directors’ proposal.

Segment-specific key figures

Operating profit % 2017 2016 2015
Operating profit, % restaurant % 5.7 6.9 6.5
Operating profit, % labour hire % 5.1 4.7 3.2

EBITDA % 2017 2016 2015
EBITDA %, restaurant % 13.4 15.3 14.8
EBITDA %, labour hire % 8.7 10.1 8.9
Material margin % 2017 2016 2015
Material margin %, restaurant % 74.1 74.6 74.3

Staff expense % 2017 2016 2015
Staff expense %, restaurant % 28.0 28.1 28.5
Staff expense %, labour hire % 83.7 85.5 85.2

The calculation formulae for the key figures are presented in note 39.

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