 |
|
1-6/2011 |
|
|
1-9/2011 |
|
|
Year/2011 |
|
|
1-3/2012 |
|
|
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| In EURO millions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sales revenues |
211.6 |
|
|
|
312.9 |
|
|
|
408.8 |
|
|
|
107.3 |
|
|
|
 |
|
|
|
| Foreign sales in % |
67 |
|
|
|
67 |
|
|
|
67 |
|
|
|
66 |
|
|
|
|
|
|
|
| EBITDA |
31.8 |
|
|
|
45.0 |
|
|
|
56.1 |
|
|
|
13.5 |
|
|
|
|
|
|
|
| EBIT |
21.1 |
|
|
|
28.9 |
|
|
|
35.0 |
|
|
|
8.7 |
|
|
|
|
|
|
|
| EBT |
12.6 |
|
|
|
18.5 |
|
|
|
22.9 |
|
|
|
5.7 |
|
|
|
|
|
|
|
| Net income |
8.1 |
|
|
|
12.1 |
|
|
|
23.4 |
|
|
|
3.7 |
|
|
|
|
|
|
|
| Consolidated net profit |
8.1 |
|
|
|
12.0 |
|
|
|
12.5 |
|
|
|
3.8 |
|
|
|
|
|
|
|
| Balance sheet total |
457.7 |
|
|
|
470.3 |
|
|
|
482.1 |
|
|
|
466.1 |
|
|
|
|
|
|
|
| Equity |
208.6 |
|
|
|
214.8 |
|
|
|
216.5 |
|
|
|
220.3 |
|
|
|
|
|
|
|
| Number of employees |
2076 |
|
|
|
2075 |
|
|
|
2005 |
|
|
|
2001 |
|
|
|
|
|
|
|
| Key profitability in % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Return on sales |
5.9 |
|
|
|
5.9 |
|
|
|
5.6 |
|
|
|
5.4 |
|
|
|
|
|
|
|
| Return on equity |
3.9 |
|
|
|
5.6 |
|
|
|
5.9 |
|
|
|
1.7 |
|
|
|
|
|
|
|
| Total return on total equity |
3.9 |
|
|
|
3.9 |
|
|
|
6.8 |
|
|
|
1.8 |
|
|
|
|
|
|
|
| Ratios per share in EURO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings |
0.73 |
|
|
|
1.09 |
|
|
|
1.13 |
|
|
|
0.35 |
|
|
|
|
|
|
|
| Dividend |
|
|
|
|
|
|
|
|
0.45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
