 |
|
1-6/2012 |
|
|
1-9/2012 |
|
|
Jahr/2012 |
|
|
1-3/2013 |
|
|
|
 |
|
 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Beträge in Mio. € |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Umsatz |
210,9 |
|
|
|
313,0 |
|
|
|
407,7 |
|
|
|
99,2 |
|
|
|
 |
|
|
|
| Auslandsumsatzquote in % |
68 |
|
|
|
68 |
|
|
|
69 |
|
|
|
68 |
|
|
|
|
|
|
|
| EBITDA |
26,5 |
|
|
|
41,0 |
|
|
|
51,7 |
|
|
|
13,3 |
|
|
|
|
|
|
|
| EBIT |
15,5 |
|
|
|
24,2 |
|
|
|
29,7 |
|
|
|
8,0 |
|
|
|
|
|
|
|
| EBT |
11,5 |
|
|
|
18,1 |
|
|
|
21,2 |
|
|
|
6,1 |
|
|
|
|
|
|
|
| Periodenergebnis |
7,6 |
|
|
|
13,0 |
|
|
|
14,8 |
|
|
|
4,0 |
|
|
|
|
|
|
|
| Konzerngewinn |
7,8 |
|
|
|
13,1 |
|
|
|
15,0 |
|
|
|
4,0 |
|
|
|
|
|
|
|
| Bilanzsumme |
472,3 |
|
|
|
475,4 |
|
|
|
467,3 |
|
|
|
482,5 |
|
|
|
|
|
|
|
| Eigenkapital |
222,7 |
|
|
|
226,9 |
|
|
|
223,2 |
|
|
|
229,6 |
|
|
|
|
|
|
|
| Anzahl Mitarbeiter |
2.000 |
|
|
|
2.004 |
|
|
|
1.967 |
|
|
|
1.957 |
|
|
|
|
|
|
|
| Rentabilitätskennzahlen in % |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Umsatzrendite |
5,5 |
|
|
|
5,8 |
|
|
|
5,3 |
|
|
|
6,1 |
|
|
|
|
|
|
|
| Eigenkapitalrendite |
3,5 |
|
|
|
5,8 |
|
|
|
6,9 |
|
|
|
1,7 |
|
|
|
|
|
|
|
| Gesamtkapitalrendite |
3,6 |
|
|
|
5,2 |
|
|
|
6,6 |
|
|
|
1,3 |
|
|
|
|
|
|
|
| Kennzahlen pro Aktie in Euro |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ergebnis |
0,70 |
|
|
|
1,19 |
|
|
|
1,36 |
|
|
|
0,36 |
|
|
|
|
|
|
|
| Dividende |
|
|
|
|
|
|
|
|
0,45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
