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Performance Figures June 30, 2008


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


© 2012 aap Implantate AG


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