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| aap (according to IFRS) | | Performance Figures | 1.1.-30.09.2006 | 1.1.-30.09.2005 | 1.1.-30.09.2004 | | | | | | Sales | 14,181 | 9,632 | 8,581 | | Total output | 15,740 | 11,630 | 8,798 | | | | | | Special factors* | 0 | 0 | 2,486 | | | | | | Net income | 1,314 | 60 | 1,346 | | Operating income | 2,067 | 522 | -222 | | | | | | EBITDA | 3,233 | 1,539 | 1,029 | | EBIT | 2,067 | 522 | -187 | | EBT | 2,011 | 377 | -1,145 | | | | | | EBIT margin | 14.6% | 5.4% | - | | EBT margin | 14.2% | 3.9% | - | | | | | | DVFA/SG earnings | 1,363 | 60 | -619 | | DVFA/SG earnings per Share | 0.08 | 0.00 | -0.10 | | DVFA/SG Cash Earnings | 2,498 | 1,123 | 509 | | DVFA/SG Cash Earnings per Share | 0.15 | 0.08 | 0.08 | | | | | | Selected Performance Figures | 30.09.2006 | 30.09.2005 | 30.09.2004 | | | | | | Non-current assets | 13,899 | 14,134 | 12,657 | | Thereof deferred taxes | 1,875 | 2,376 | 2,052 | | Current assets | 13,753 | 10,947 | 10,657 | | Total assets | 27,652 | 23,660 | 23,315 | | | | | | Shareholder's equity | 21,354 | 18,618 | 17,308 | | Thereof minority interest | 51 | 0 | -279 | | Non-current liabilities | 2,241 | 1,449 | 351 | | Current liabilities | 4,057 | 3,593 | 5,936 | | | | | | Equity Ratio | 77% | 79 % | 74 % | | | | | | Employees | 161 | 126 | 101 |
All figures in € 1,000
* Extraordinary income & income tax
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