|
2007 |
2006 |
2005 IFRS |
2004 IFRS |
2004 |
2003 |
2002 |
2001 |
2000 |
| Sales turnover |
37,974 |
33,749 |
52,895 |
49,975 |
49,723 |
48,448 |
48,222 |
46,249 |
43,979 |
| Operating cash-flow (EBITDA)(1) |
7,143 |
5,004 |
10,026 |
9,751 |
9,742 |
8,484 |
8,396 |
6,901 |
9,125 |
| Operating profit (EBIT)(2) |
3,318 |
0,376 |
5,767 |
5,994 |
7,857 |
6,929 |
7,061 |
4,732 |
8,110 |
| Financial results |
-1,082 |
-0,625 |
-0,635 |
-0,721 |
-0,821 |
-0,973 |
-1,052 |
-1,115 |
-1,049 |
| Extraordinary results |
0,000 |
0,000 |
0,000 |
0,000 |
-0,364 |
-0,311 |
0,870 |
-0,115 |
-0,107 |
| Results before taxes(1) |
1,576 |
3,396 |
5,132 |
5,273 |
6,672 |
5,645 |
6,879 |
3,502 |
6,954 |
| Taxes |
-1,007 |
-1,601 |
-1,573 |
-1,655 |
-2,002 |
-2,218 |
-2,968 |
-1,407 |
-2,613 |
| Goodwill depreciation(3) |
-2,122 |
-1,991 |
-2,035 |
-1,660 |
-4,713 |
-4,618 |
-4,608 |
-4,340 |
-3,922 |
| Profit after taxes |
0,529 |
1,795 |
3,516 |
3,611 |
0,401 |
-0,694 |
-0,697 |
-2,245 |
0,418 |
| Net cash-flow |
5,054 |
6,404 |
7,818 |
7,375 |
6,555 |
4,982 |
5,246 |
4,264 |
5,356 |
| Capitalization on 31 december |
31,899 |
29,588 |
35,147 |
27,875 |
27,875 |
21,040 |
14,738 |
19,553 |
30,240 |
| Equity |
25,136 |
25,576 |
27,236 |
24,735 |
20,512 |
21,052 |
22,562 |
23,883 |
27,107 |
| Net debt |
10,779 |
7,033 |
2,953 |
8,470 |
8,250 |
8,031 |
12,569 |
13,942 |
11,119 |
| Enterprise value |
42,678 |
36,621 |
38,100 |
36,345 |
36,125 |
29,071 |
27,307 |
33,495 |
41,359 |
'(1) result before depreciation, write-downs, interest and interest expenses, exchange rate gains (or losses) and before restructurings (closings and reorganisations of + EUR 2.914 K in 2006, - EUR 476 K in 2005).
'(2) excluding goodwill depreciation till 2004, included from 2004 IFRS
'(3) including trademarks, acquired businesses, and consolidation differences till 2004, without consolidation differences since 2004 IFRS
See also...
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