Group Data

   

2005

2006

2007

2008

2009

TURNOVER

     - Household prod.

€ m

214

206

202

204

204

     - Bathroom furn.

 € m

71

71

74

76

69

     - Group

€ m

285

285

276

280

273

Change

%

-10

-10

0

1

-3

Foreign share

%

58

58

58

60

58

Key return figures

 

Cash flow from operating activities

€ m

8,5

5,1

14,3

1,7

43,8

EBIT 2)

€ m

5,1

4,9

2,4

5,2

8,1

EBIT margin 3)

%

2,4

1,8

0,9

1,9

3,0

EBT 2)

€ m

3,1

2,8

0,5

2,6

5,5

Net result for the period 2)

€ m

-0,3

4,5

-3,2

0,4

3,1

Return on sales 3)

%

0,3

1,6

-1,2

0,1

1,1

Return on equity 2)

%

-0,3

4,2

-3,1

0,4

3,1

Return on total capital 2)

0,4

2,1

-1,6

0,2

1,4

Key figures per share

           
Net result for the period 2)

-0,07

0,95 -0,67 0,09 0,66

Cash flow 2)

1,79

1,08

3,00

0,35

9,23

Dividend per share

0,60

0,60

0,00

0,60 5)

0,60 5)

Employees

 

 

 

 

 

annual average

 

1.862

1.491

1.404

1.521

1.468

at year-end

 

 

 

 

 

     - Household prod.

 

1.225

1.120

1.093

1.201

1.159

     - Bathroom furn.

 

549

313

318

329

312

     - Group

 

1.774

1.433

1.411

1.530

1.471

Personnel expenditure per employee 

 

35

38

40

37

40

Investment in tangible assets

€ m

7

4

7

5

6

Investment ratio%

3,0

2,3 4,5 3,1 3,5

Depreciation on tangible assets

€ m

8

7

7

7

9

Total assets, equity and liabilities

€ m

227

204

207

221

223

Equity 6)

€ m

115

107

99

101

101

Equity-balance sheet total ratio 6)

%

51

52

48

45

45

  1. turnover and result presentation for 2005 based on dividend of minority interests and stripped of sold Soehnle Industriewaagen business and after reclassification of pension obligation interest expenditure to the interest result
  2. after dividend to minority interests
  3. before dividend to minority interests
  4. excluding repurchased treasury shares
  5. proposal to General meeting
  6. incusing minority interests
Prime Standard