KEY FIGURES 2013–2017 € ’000 Revenues Materials and consumables used Employee benefits expense Depreciation/amortisation and impairment Consolidated profit according to IFRS – Profit share of shareholders of RHÖN-KLINIKUM AG – Profit share of non-controlling interests EBT EBIT EBITDA 2 Property, plant and equipment as well as investment property Income tax assets Other non-current assets, other non-current financial assets Equity according to IFRS Return on equity in % 2013 2014 2015 2016 2017 3,013,835 791,656 1,840,407 119,697 90,027 86,648 3,379 117,693 155,747 275,444 715,103 1 6,684 1 1,510,519 1,108,189 1,176,349 1,211,077 425,106 963,937 82,792 1,227,878 1,225,711 2,167 1,248,466 1,330,850 1,413,642 666,259 4,576 321,831 695,716 61,023 87,443 85,381 2,062 90,288 93,138 329,542 757,560 59,867 58,635 56,430 2,205 60,862 96,993 154,161 156,860 347,550 787,899 59,120 36,737 35,150 1,587 37,116 38,697 97,817 671,394 2,383 703,782 749,681 – – 375 1 11,942 50,115 52,670 35,153 1,666,687 1,248,924 1,108,713 1,113,383 1,125,256 5.5 84.2 7.4 5.3 3.3 Balance sheet total according to IFRS 3,098,189 1,804,311 1,634,488 1,456,245 1,471,398 Investments in goodwill, other intangible assets, as well as in property, plant and equipment and in investment property Earnings per ordinary share (in €) Number of employees (headcount) Number of cases (patients treated) Beds and places 118,808 0.63 43,363 54,366 9.36 15,602 2,654,249 1,222,846 17,113 5,227 69,426 1.19 15,654 765,109 5,218 99,065 0.84 16,486 813,747 5,348 106,899 0.53 16,688 836,387 5,370 1 Excluding assets held for sale 2 The result in 2013 and 2014 was marked by the sale of hospitals to Fresenius/Helios. In 2015 and 2016 one-off delayed effects from this transaction likewise had a positive impact on the result.