|
|
| Acc. to IFRS in Mio EUR |
2007 |
% |
2006 |
2005 |
2004 |
2003 |
| Revenue |
695.6 |
18.9% |
585.2 |
520.0 |
403.7 |
334.1 |
| EBITDA |
115.3 |
25.1% |
92.1 |
77.5 |
53.9 |
37.5 |
| EBIT |
99.6 |
29.4% |
77.0 |
65.1 |
41.7 |
25.6 |
| EBIT Margin |
14.3% |
- |
13.2% |
12.5% |
10.3% |
7.7% |
| Profit before Tax |
102.4 |
35.5% |
75.6 |
63.9 |
41.2 |
23.9 |
| Group Result |
74.0 |
30.6% |
56.6 |
48.1 |
27.4 |
15.2 |
Quarterly Basis
1. Quarter |
| Acc. to IFRS in Mio EUR |
Q1 2008 |
% |
Q1 2007 |
Q1 2006 |
Q1 2005 |
Q1 2004 |
| Revenue |
208.9 |
28.7% |
162.4 |
140.1 |
121.7 |
86.4 |
| EBITDA |
34.3 |
26.2% |
27.2 |
20.7 |
19.7 |
8.8 |
| EBIT |
29.6 |
23.7% |
24.0 |
17.5 |
17.1 |
6.1 |
| EBIT Margin |
14.2% |
- |
14.8% |
12.5% |
14.1% |
7.0% |
| Profit before Tax |
29.6 |
11.1% |
26.7 |
17.4 |
17.0 |
5.5 |
| Group Result |
22.3 |
13.3% |
19.6 |
12.5 |
12.8 |
3.5 |
| Acc. to IFRS in Mio EUR |
HY
2007 |
% |
HY 2006 |
HY 2005 |
HY 2004 |
HY 2003 |
| Revenue |
340.6 |
17.9% |
289.0 |
253.9 |
190.6 |
166.8 |
| EBITDA |
58.0 |
26.6% |
45.8 |
42.5 |
22.8 |
20.9 |
| EBIT |
51.0 |
30.7% |
39.0 |
37.2 |
17.2 |
15.0 |
| EBIT Margin |
15.0% |
- |
13.5% |
14.7% |
9.0% |
9.0% |
| Profit before Tax |
53.1 |
36.1% |
39.0 |
37.4 |
16.0 |
14.4 |
| Group Result |
39.2 |
37.9% |
28.4 |
27.5 |
11.1 |
9.6 |
| Acc. to IFRS in Mio EUR |
Q1-Q3 2007 |
% |
Q1-Q3 2006 |
Q1-Q3 2005 |
Q1-Q3 2004 |
Q1-Q3 2003 |
| Revenue |
504.6 |
15.4% |
437.2 |
386.0 |
293.0 |
246.8 |
| EBITDA |
84.0 |
21.5% |
69.1 |
60.8 |
38.1 |
29.6 |
| EBIT |
73.3 |
23.8% |
59.3 |
52.6 |
29.5 |
21.2 |
| EBIT Margin |
14.5% |
- |
13.6% |
13.6% |
10.1% |
8.6% |
| Profit before Tax |
75.8 |
28.5% |
59.0 |
51.7 |
28.9 |
19.9 |
| Group Result |
53.1 |
27.0% |
41.8 |
37.6 |
18.7 |
13.0 |
 |
Previous years' were adjusted according to changes in IFRS 3.
Rounding of individual figures may result in minor mathematical differences.
|
|
|
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