Financial figures and shares in figures

  

 

IFRS

IFRS

IFRS

IFRS

FAS

Financial ratios 

2007

2006

2005

2004

2003

        
Net salesM€

224.1

220.8

197.9

178.1

189.2

 

Exports and international operations

95.8%

96.6%

96.2%

96.6%

96.6%

Operating profit

M€

35.3

38.6

31.5

28.7

25.9

 

% of net sales

 

15.8%

17.5%

15.9%

16.1%

13.7%

Profit before taxes 

M€

37.0

38.2

34.1

29.1

23.4

 

% of net sales

 

16.5%

17.3%

17.2%

16.3%

12.4%

Return on equity (ROE)

 

14.9%

16.4%

17.5%

16.0%

10.4%

Return on investment (ROI)

 

21.5%

23.5%

23.8%

21.9%

16.6%

Solvency ratio

 

82.6%

81.0%

80.8%

82.2%

84.4%

Current ratio

 

3.5

3.3

3.7

3.7

3.7

 

 

 

 

 

 

 

 

Gross capital expenditure

M€

7.3

20.4

8.0

4.8

14.1

 

% of net sales

 

3.3%

9.2%

4.0%

2.7%

7.4%

R&D expenditure 

 

 

 

 

 

 

on machinery and equipment

M€

0.6

0.3

0.3

0.1

0.4

R&D expenditure

M€

23.5

20.6

19.8

21.3

21.1

 

% of net sales

 

10.5%

9.3%

10.0%

12.0%

11.2%

Orderbook on Dec. 31.

M€

82.3

77.6

55.3

52.7

62.9

Average personnel

 

1113

1069

1062

1091.6

1141

        
Shares in figures      
        

Earnings/share (EPS)

1.42

1.46

1.42

1.20

0.83

Earnings/share (EPS), calculated taking into account

 

 

 

 

 

the dilution impact of the bond with warrants

1.42

1.46

1.42

1.20

0.83

Cash flow from business operations/share

1.98

1.96

2.21

2.06

1.99

Shareholders’ equity/share

9.68

9.32

8.74

7.42

7.98

Dividend/share

*0.85

0.85

0.75

0.75

1.25

Dividend/earnings

%

**59.9%

58.2%

52.8%

62.5%

150.8%

Effective dividend yield ***

 

2.4%

2.6%

3.1%

4.1%

5.1%

Price/earnings (P/E)

 

25.11

22.65

16.90

15.17

29.55

A-share trading

 

 

 

 

 

 

 

highest

41.99

33.33

24.74

24.50

25.00

 

lowest

29.43

23.10

18.48

17.25

16.70

 

weighted average

37.31

26.64

22.15

20.03

19.95

 

at balance sheet date

35.60

33.07

24.00

18.20

24.50

Market capitalisation at

 

 

 

 

 

 

 balance sheet date ***

M€

648.2

602.2

424.0

318.1

428.2

A-shares traded

 

 

 

 

 

 

 

traded

pcs

5,595,292

6,873,504

2,442,168

1,635,934

1,495,572

 

% of entire series

 

37.8%

46.4%

17.1%

11.6%

10.6%

Adjusted number of shares

pcs

18,209,214

18,174,250

17,532,161

17,479,000

17,471,904

 

A-shares

pcs

14,810,979

14,809,079

14,256,165

14,065,715

14,063,215

 

K-shares

pcs

3,407,385

3,409,285

3,409,285

3,413,285

3,415,785

Number of shares at Dec. 31

pcs

18,209,214

18,209,214

17,665,450

17,479,000

17,479,000

        
* Proposal by the Board of Directors    
** Calculated according to the proposal by the Board of Directors   
*** Value of A and K shares is here calculated to be equal