 |
|
Year/2010 |
|
|
1-3/2011 |
|
|
1-6/2011 |
|
|
1-9/2011 |
|
|
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| In EURO millions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sales revenues |
388.8 |
|
|
|
108.0 |
|
|
|
211.6 |
|
|
|
312.9 |
|
|
|
 |
|
|
|
| Foreign sales in % |
67 |
|
|
|
66 |
|
|
|
67 |
|
|
|
67 |
|
|
|
|
|
|
|
| EBITDA |
62.5 |
|
|
|
18.2 |
|
|
|
31.8 |
|
|
|
45.0 |
|
|
|
|
|
|
|
| EBIT |
41.6 |
|
|
|
12.8 |
|
|
|
21.1 |
|
|
|
28.9 |
|
|
|
|
|
|
|
| EBT |
32.0 |
|
|
|
8.7 |
|
|
|
12.6 |
|
|
|
18.5 |
|
|
|
|
|
|
|
| Net income |
21.8 |
|
|
|
5.6 |
|
|
|
8.1 |
|
|
|
12.1 |
|
|
|
|
|
|
|
| Consolidated net profit |
21.7 |
|
|
|
5.6 |
|
|
|
8.1 |
|
|
|
12.0 |
|
|
|
|
|
|
|
| Balance sheet total |
481.5 |
|
|
|
476.0 |
|
|
|
457.7 |
|
|
|
470.3 |
|
|
|
|
|
|
|
| Equity |
213.4 |
|
|
|
218.4 |
|
|
|
208.6 |
|
|
|
214.8 |
|
|
|
|
|
|
|
| Number of employees |
2003 |
|
|
|
2040 |
|
|
|
2076 |
|
|
|
2075 |
|
|
|
|
|
|
|
| Key profitability in % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Return on sales |
8.2 |
|
|
|
8.0 |
|
|
|
5.9 |
|
|
|
5.9 |
|
|
|
|
|
|
|
| Return on equity |
10.7 |
|
|
|
2.6 |
|
|
|
3.9 |
|
|
|
5.6 |
|
|
|
|
|
|
|
| Total return on total equity |
8.9 |
|
|
|
2.4 |
|
|
|
3.9 |
|
|
|
3.9 |
|
|
|
|
|
|
|
| Ratios per share in EURO |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Earnings |
1.96 |
|
|
|
0.50 |
|
|
|
0.73 |
|
|
|
1.09 |
|
|
|
|
|
|
|
| Dividend |
0.90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
