|
|
 |
|
Key indicators
Overview of main key indicators of HOMAG AG:
|
*Before taking into account employee profit participation expense and in 2008 before restructuring / non-recurring expenses, respectively in 2007 before IPO costs
|
|
|
|
|
|
|
|
2006
(IFRS) |
|
|
2007
(IFRS) |
|
|
2008
(IFRS) |
|
|
|
Revenues
in mill. EUR |
|
|
736.5 |
|
|
836.9 |
|
|
856.4 |
|
|
|
Material cost
in mill. EUR |
|
|
340.5 |
|
|
394.3 |
|
|
395.5 |
|
|
|
Personal cost
in mill. EUR |
|
|
223.8 |
|
|
250.5 |
|
|
264.5 |
|
|
|
EBITDA*
(in mill. EUR) |
|
|
85.0 |
|
|
103.3 |
|
|
95.0 |
|
|
|
EBIT*
in mill. EUR |
|
|
65.2 |
|
|
82.2 |
|
|
72.8 |
|
|
|
Profit (Loss) net
in mill. EUR |
|
|
22.2 |
|
|
35.2 |
|
|
33.8 |
|
|
|
Employees
year average |
|
|
4,623 |
|
|
4,941 |
|
|
5,281 |
|
|
|
Equity quota
in % |
|
|
21.5 |
|
|
29.2 |
|
|
33.4 |
|
|
|
|
|
top
|
|
|
