|
| aap (according to IFRS) | | Performance Figures | 1.1.-06.30.2008 | 1.1.-06.30.2007 | 1.1.-06.30.2006 | | | | | | Sales | 16,261 | 12,722 | 9,243 | | Total output | 19,302 | 14,939 | 10,650 | | | | | | Net income | 888 | 377 | 1,034 | | Operating income | 1,704 | 842 | 1,702 | | | | | | EBITDA | 3,296 | 1,884 | 2,461 | | EBIT | 1,704 | 842 | 1,702 | | EBT | 1,272 | 650 | 1,662 | | | | | | EBIT margin | 10% | 6.6% | 18.4% | | EBT margin | 8% | 5.1% | 18.0% | | | | | | DVFA/SG earnings | 915 | 401 | 1,062 | | DVFA/SG earnings per Share | 0.04 | 0.02 | 0.06 | | DVFA/SG Cash Earnings | 2,488 | 1,561 | 1,812 | | DVFA/SG Cash Earnings per Share | 0.10 | 0.09 | 0.11 | | | | | | Selected Performance Figures | 06.30.2008 | 06.30.2007 | 06.30.2006 | | | | | | Long-term assets | 49,723 | 43,358 | 13,810 | | Thereof deferred taxes | 2,959 | 2,738 | 1,872 | | Short-term assets | 22,195 | 15,643 | 11,802 | | Total assets | 71,918 | 59,001 | 25,612 | | | | | | Shareholder's equity | 44,559 | 22,134 | 21,053 | | Minority Interest | 121 | 79 | 30 | | Non-current liabilities | 10,426 | 7,790 | 870 | | Current liabilities | 16,933 | 29,077 | 3,689 | | | | | | Equity Ratio | 62% | 38% | 82% | | | | | | Employees | 299 | 270 | 152 | *after the capital increase the figure would be 72%
All figures in € 1,000
|