ANNUAL REPORT 2012
1
in property, plant, and equipment and intangible
KEY FIGURES 2008 2009 2010 2011 2012 Change in %
Sales in EUR million 737.3 596.8 748.9 902.7 971.3 7.6
EBITDA in EUR million 98.5 42.0 96.3 114.8 119.3 3.9
EBIT in EUR million 71.3 11.3 67.5 83.4 84.1 0.8
Net income in EUR million 45.3 3.5 42.9 52.0 58.9 13.3
Cash ow in EUR million 64.0 44.8 41.8 39.5 76.6 93.9
Employees
on December 31 5,092 4,919 5,193 5,853 6,302 7.7
Annual average 5,031 4,995 5,053 5,674 6,154 8.5
Trainees (average) 213 199 197 211 239 13.3
Personnel expenses in EUR million 290.7 276.0 316.9 361.8 402.7 11.3
Investments
1
in EUR million 42.8 22.9 30.0 47.8 52.1 9.0
Depreciation in EUR million 27.2 30.6 28.9 31.4 35.2 12.1
R&D expenditure in EUR million 68.4 64.6 67.3 80.4 93.5 16.3
Total assets in EUR million 455.9 440.9 507.5 576.3 609.7 5.8
Equity in EUR million 220.9 206.8 234.3 269.3 294.0 9.2
Equity ratio in % 48.5 46.9 46.2 46.7 48.2
Net return on equity in % 25.8 1.7 22.4 24.0 25.0
ROCE in % 22.0 3.7 20.1 21.5 20.0
Net returns on sales in % 6.1 0.6 5.7 5.8 6.1
Earnings per share in EUR 1.72 0.13 1.64 1.99 2.25 13.1
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