Stock information
Investor Relations
Group Key Figures 2008 - 2011
| IFRS in EUR Million |
2008
|
2009
|
2010
|
2011
|
Change
to 2011
|
| Total Group revenues |
1,527.2
|
1,275.8
|
1,304.0
|
1,371.8 |
5.2 %
|
| - Germany |
379.5
|
361.4
|
339.1
|
370.3 |
9.2 %
|
| - International |
1,147.7
|
914.4
|
964.9
|
1,001.5 |
3.8 %
|
| International in % |
75.2
|
71.7
|
74.0
|
73.0 |
n/a
|
| - Construction |
700.9
|
570.0
|
615.4
|
582.1 |
-5.4 %
|
| - Equipment |
780.1
|
608.5
|
581.7
|
661.0 |
13.6 %
|
| - Resources |
135.1
|
174.3
|
177.7
|
211.5 |
19.0 %
|
| - Other/Consolidation |
-88.9
|
-77.0
|
-70.8
|
-82.8 |
n/a
|
| Consolidated revenues |
1,455.3
|
1,226.0
|
1,255.6
|
1,327.1 |
5.7 %
|
| Sales revenues |
1,290.8
|
1,096.5
|
1,131.7
|
1,219.6 |
7.8 %
|
| Orders received |
1,580.7
|
1,113.1
|
1,410.0
|
1,506.9 |
6.9 %
|
| Orders in hand |
671.6
|
508.9
|
614.9
|
750.0 |
22.0 %
|
| EBITDA |
228.4
|
157.4
|
165.5
|
164.5 |
-0.6 %
|
| EBITDA margin in % (of sales revenues) |
17.7
|
14.4
|
14.6
|
13.5 |
n/a
|
| EBIT |
167.5
|
84.4
|
88.4
|
82.3 |
-6.9 %
|
| EBIT margin in % (of sales revenues) |
13.0
|
7.7
|
7.8
|
6.7 |
n/a
|
| Net profit or loss |
107.5
|
42.0
|
39.8
|
34.1 |
-14.3 %
|
| Capital investment in property, plant and equipment |
140.6
|
136.8
|
90.7
|
96.6 |
6.5 %
|
| Shareholders' equity |
372.6
|
401.9
|
443.9
|
470.4 |
6.0 %
|
| Equity ratio in % |
35.8
|
33.9
|
33.2
|
31.6 |
n/a
|
| Net assets |
1,041.5
|
1,185.2
|
1,337.7
|
1,487.5 |
11.2 %
|
| Earnings per share |
6.09
|
2.28
|
2.04
|
1.86 |
-8.8 %
|
| Dividend payment * |
17.13
|
10.28
|
10.28
|
8.57 |
-16.7 %
|
| Dividend per share in EUR * |
1.00
|
0.60
|
0.60
|
0.50 |
-16.7 %
|
| Return on equity after tax in % |
38.5
|
11.3
|
9.9
|
7.7 |
n/a
|
| Employees (on average over the year) |
8,674
|
8,872
|
9,094
|
9,646 |
6.1 %
|
| - Germany |
3,781
|
4,062
|
4,036
|
4,065 |
0.7 %
|
| - International |
4,893
|
4,810
|
5,058
|
5,581 |
10.3 %
|
At variance with the consolidated revenues presented in the Group income statement, the total Group revenues presented here include portions of revenues from associated companies as well as revenues of non-consolidated subsidiaries and joint ventures.
* 2011 proposal; subject to the consent of the Annual General Meeting to be held on June 28, 2012