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| aap (according to IFRS) | | Performance Figures | 1.1.-30.09.2007 | 1.1.-30.09.2006 | 1.1.-30.09.2005 | | | | | | | Sales | 18,572 | 14,181 | 9,632 | | Total output | 22,394 | 15,740 | 11,630 | | | | | | | Special factors* | 0 | 0 | 0 | | | | | | | Net income | 244 | 1,314 | 60 | | Operating income | 1,113 | 2,067 | 522 | | | | | | | EBITDA | 2,711 | 3,233 | 1,539 | | EBIT | 1,108 | 2,067 | 522 | | EBT | 776 | 2,011 | 377 | | | | | | | EBIT margin | 6.0% | 14.6% | 5.4% | | EBT margin | 4.2% | 14.2% | 3.9% | | | | | | | DVFA/SG earnings | 282 | 1,363 | 60 | | DVFA/SG earnings per Share | 0.01 | 0.08 | 0.00 | | DVFA/SG Cash Earnings | 1,982 | 2,498 | 1,123 | | DVFA/SG Cash Earnings per Share | 0.08 | 0.15 | 0.08 | | | | | | | Selected Performance Figures | 30.09.2007 | 30.09.2006 | 30.09.2005 | | | | | | | Non-current assets | 46,299 | 13,899 | 14,134 | | Thereof deferred taxes | 2,266 | 1,875 | 2,376 | | Current assets | 17,429 | 13,753 | 10,947 | | Total assets | 63,728 | 27,652 | 23,660 | | | | | | | Shareholder's equity | 42,562 | 21,354 | 18,618 | | Thereof minority interest | 94 | 51 | 0 | | Non-current liabilities | 10,917 | 2,241 | 1,449 | | Current liabilities | 10,249 | 4,057 | 3,593 | | | | | | | Equity Ratio | 67% | 77% | 79 % | | | | | | | Employees | 274 | 161 | 126 |
All figures in € 1,000
* Extraordinary income & income tax
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