Group Data
| 2006 | 2007 | 2008 | 2009 |
2010 |
|
TURNOVER | ||||||
- Group | € m | 277 | 276 | 280 | 273 |
211 |
- Brand Business | € m | -- | -- | -- | -- |
164 |
- Volume Business | € m | -- | -- | -- | -- |
47 |
Change |
% | -10 | 0 | 1 | -3 |
2 |
Foreign share |
% | 58 | 58 | 60 | 58 |
58 |
Key return figures |
| |||||
Cash flow from operating activities |
€ m | 5,1 | 14,3 | 1,7 | 43,8 |
12,0 |
EBIT |
€ m | 4,9 | 2,4 | 5,2 | 8,1 |
8,8 |
EBIT margin |
% | 1,8 | 0,9 | 1,9 | 3,0 |
4,2 |
Earnings before income Taxes (EBIT) |
€ m | 2,8 | 0,5 | 2,6 | 5,5 |
6,0 |
| Net result for the period from continuing operations |
€ m | -- | -- | -- | -- | 5,4 |
| Net result for the period from diecontinuing operations |
€ m | -- | -- | -- | -- | 10,9 |
Result for the period | € m | 4,5 | -3,2 | 0,4 | 3,1 |
16,4 |
Net return on sales 4) | % | 1,6 | -1,2 | 0,1 | 1,1 |
2,6 |
Return on equity 4) |
% | 4,2 | -3,1 | 0,4 | 3,1 |
5,3 |
Return on total capital 4) |
€ | 2,1 | -1,6 | 0,2 | 1,4 |
2,6 |
Key figures per share |
||||||
| Result for the period 2) 4) | € | 0,95 | -0,67 | 0,09 | 0,66 | 1,15 |
Cash flow 2) |
€ | 1,08 | 3,00 | 0,35 | 9,23 |
2,52 |
Dividend per share |
€ | 0,60 | 0,00 | 0,60 5) | 0,60 5) |
1,003) |
| Special dividend | € | 2,40 | 2,003) | |||
Employees |
|
|
|
|
|
|
annual average |
| 1,491 | 1,404 | 1,521 | 1,468 |
1,137 |
at year-end |
|
|
|
|
|
|
- Group |
| 1,433 | 1,411 | 1,530 | 1,471 |
1,141 |
- Brand Business |
| -- | -- | -- | -- |
751 |
- Volume Business |
| -- | -- | -- | -- |
390 |
Personnel expenditure per employee |
| 38 | 40 | 37 | 40 |
38 |
Investment in tangible assets |
€ m | 4 | 7 | 5 | 6 |
4 |
| Investment ratio | % | 2,3 | 4,5 | 3,1 | 3,5 | 3,0 |
Depreciation on tangible assets |
€ m | 7 | 7 | 7 | 9 |
5 |
Total assets, equity and liabilities |
€ m | 204 | 207 | 221 | 223 |
207 |
Equity |
€ m | 107 | 99 | 101 | 101 |
102 |
Equity-balance sheet total ratio |
% | 52 | 48 | 45 | 45 |
49 |
