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Performance

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Sustainability

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  2010/2011 2009/2010 2008/2009 2007/2008
Net turnover (€ thousands) 631,968 630,501 709,122 748,587
Relative change in net turnover (2007/2008 = 100) 84.4 84.2 94.7 100.0
Average number of staff in full-time equivalents 4,235 4,385 4,849 4,932
Average number of partners in full-time equivalents 237 239 249 260
Net turnover per employee (x € thousands) 141 136 139 144
Net turnover per partner (x € thousands) 2,667 2,638 2,848 2,882
Result on ordinary activities before tax (€ thousands) 98,756 106,857 94,382 117,769
Net result as % of net turnover 15.6 16.9 13.3 15.7
Net result per partner (€ thousands) 417 447 379 453
Net turnover per business category (€ millions)        
Audit 312 331 371 397
Tax 182 173 191 202
Consulting 95 81 94 97
Financial Advisory Services 43 46 53 53
Total 632 631 709 749
Operating result per business category (€ millions)        
Audit 50 57 59 64
Tax 39 34 37 53
Consulting 17 13 7 14
Financial Advisory Services 12 12 14 16
Innovation (8) (2) - -
Other (4) - (12) (14)
Total operating result 106 114 105 133
Financial income and expenditure (7) (7) (11) (15)
Result on ordinary activities before tax (€ millions) 99 107 94 118
Net turnover per business category in %        
Audit 49 53 52 53
Tax 29 27 27 27
Consulting 15 13 14 13
Financial Advisory Services 7 7 7 7
Total 100 100 100 100

 

  2010/2011
Net turnover (€ thousands) 631,968
Relative change in net turnover (2007/2008 = 100) 84.4
Average number of staff in full-time equivalents 4,235
Average number of partners in full-time equivalents 237
Net turnover per employee (x € thousands) 141
Net turnover per partner (x € thousands) 2,667
Result on ordinary activities before tax (€ thousands) 98,756
Net result as % of net turnover 15.6
Net result per partner (€ thousands) 417
Net turnover per business category (€ millions)  
Audit 312
Tax 182
Consulting 95
Financial Advisory Services 43
Total 632
Operating result per business category (€ millions)  
Audit 50
Tax 39
Consulting 17
Financial Advisory Services 12
Innovation (8)
Other (4)
Total operating result 106
Financial income and expenditure (7)
Result on ordinary activities before tax (€ millions) 99
Net turnover per business category in %  
Audit 49
Tax 29
Consulting 15
Financial Advisory Services 7
Total 100

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