Selected indicators // in k€
|
Financial indicators |
2009 |
2008 |
Change in % |
|
Revenue from continued operations |
1,012,575 |
900,311 |
12.5 |
|
Foreign quota in % |
29.3 |
54.0 |
-24.7%-points |
|
EBITDA |
215,465 |
318,426 |
-32.3 |
|
EBIT |
151,806 |
263,260 |
-42.3 |
|
EBIT in % of revenue |
15.0 |
29.2 |
-14.2%-points |
|
Capital employed (key date)* |
1,112,025 |
703,238 |
59.2 |
|
ROCE** |
13.7 |
37.4 |
-24.0%-points |
|
Consolidated net income |
58,973 |
148,678 |
-60.3 |
|
Consolidated net income in % of revenue |
5,8 |
16.5 |
-10.7%-points |
|
Total assets |
2,217,050 |
2,120,622 |
4.5 |
|
Equity |
865,462 |
841,075 |
2.9 |
|
Equity ratio |
39.0 |
39.7 |
-0.6%-points |
|
Return on equity |
6.8 |
17.7 |
-10.9%-points |
|
Cash flow from operating activities |
-32,997 |
320,463 |
-110.3 |
|
Net iquidity*** |
-279,807 |
131,983 |
-312.0 |
|
Investments in intangible assets and property, plant and equipment |
293,182 |
271,594 |
7.9 |
|
Employee indicators |
|
||
|
Employees (key date) |
2,000 |
1,825 |
9.6 |
|
of which trainees (key date) |
86 |
83 |
3.6 |
|
Personnel costs ratio |
9.4 |
9.8 |
-0.4%-points |
|
Revenue per employee (in k€) |
506 |
493 |
2.6 |
|
EBIT per employee (in k€) |
76 |
144 |
-47,4 |
|
* Intangible assets and property, plant and equipment less deferred investments subsidies and plus net current assets except for current net liquidity ** EBIT/Capital employed *** Liquid funds and other financial asstes less financial liabilities | |||
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