| |
Facts and figures |
 |
|
 |
|
| Facts and figures |
|
| |
00/01 |
01/02 |
02/03 |
03/04 |
04/05 |
05/06 |
06/07 |
| |
(HGB) |
(IFRS) |
(IFRS) |
(IFRS) |
(IFRS) |
(IFRS) |
(IFRS) |
Copper price
LME-settlement (average) |
US $/t |
1.684 |
1.525 |
1.653 |
2.607 |
3.382 |
6.033 |
7.088 |
Results |
Revenues |
€m |
2.010 |
1.842 |
1.816 |
2.481 |
3.022 |
5.753 |
6.469 |
EBT |
€m |
57 |
31 |
3 |
47 |
90 |
103 |
251 |
EBIT |
€m |
65 |
42 |
16 |
58 |
99 |
111 |
260 |
EBITDA |
€m |
111 |
98 |
79 |
129 |
163 |
163 |
318 |
Net income* |
€m |
42 |
21 |
4 |
27 |
61 |
60 |
159 |
Gross cash flow |
€m |
86 |
97 |
64 |
118 |
137 |
112 |
231 |
Bilanz |
Total assets |
€m |
709 |
955 |
914 |
990 |
1.128 |
1.811 |
1.940 |
Non-current assets |
€m |
259 |
464 |
437 |
396 |
366 |
360 |
610 |
Capital expenditure |
€m |
69 |
47 |
26 |
28 |
33 |
48 |
94 |
Depreciation and amortisation |
€m |
47 |
56 |
63 |
70 |
64 |
52 |
58 |
Equity* |
€m |
280 |
397 |
391 |
409 |
442 |
501 |
654 |
NA shares |
Market capitalisation**** |
€m |
396 |
353 |
291 |
432 |
625 |
705 |
1.146 |
Earnings per share
|
€ |
1,26 |
0,63 |
0,10 |
0,76 |
1,77 |
1,64 |
4,24 |
Dividend per share
|
€ |
0,75 |
0,65 |
- |
0,65 |
1,00 |
1,05 |
1,45 |
Human resources |
Number of employees
(average)
|
 |
3.195 |
3.374 |
3.458 |
3.206 |
3.158 |
3.187 |
3.219 |
Personnel expenses |
€m |
168 |
178 |
192 |
180 |
189 |
194 |
215 |
Production |
Cathodes** |
1.000 t |
540 |
554 |
530 |
522 |
558 |
551 |
572 |
Continuous cast wire rod** |
1.000 t |
347 |
285 |
342 |
399 |
375 |
423 |
451 |
Continuous cast shapes |
1.000 t |
204 |
203 |
193 |
257 |
237 |
266 |
232 |
Pre-rolled strip |
1.000 t |
- |
149*** |
138 |
122 |
116 |
130 |
120 |
Strips |
1.000 t |
- |
59*** |
52 |
63 |
50 |
54 |
46 |
Shaped wires |
1.000 t |
- |
12*** |
12 |
13 |
12 |
13 |
16 |
Gold |
t |
23 |
28 |
25 |
21 |
29 |
35 |
33 |
Silver |
t |
680 |
727 |
831 |
759 |
880 |
985 |
1.255 |
|
|
|
| *
including minority interests |
| **
including Hüttenwerke Kayser (HK) and HK's share of Deutsche Giessdraht
since 1 January 2000 |
| *** since fiscal year 2001/02; rounded up to twelve months |
| **** at fiscal year-end |
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 Printversion |
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German
