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 |
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(*000 Eur.) |
2004 |
2005 |
2006 |
2007 |
2008 |
| . |
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Statement of income |
|
|
|
|
|
| Sales |
218,513 |
320,843 |
590,035 |
529,107 |
244,133 |
| Other revenue |
4,239 |
3,258 |
6,172 |
15,765 |
19,736 |
| Total revenues |
222,752 |
324,101 |
596,207 |
544,872 |
263,869 |
| Gross sales margin (1) |
48,844 |
78,151 |
121,360 |
96,475 |
-68,267 |
| % growth |
41% |
60% |
55% |
-21% |
- |
| Operating cash flow (EBITDA) |
31,703 |
53,979 |
77,350 |
57,294 |
-120,231 |
| Consolidated pre-tax profit (EBT) |
25,698 |
48,741 |
70,918 |
49,455 |
-151,160 |
| Consolidated attributable profit |
19,949 |
32,502 |
47,501 |
35,352 |
-111,532 |
| % growth |
45% |
63% |
46% |
-26% |
- |
| Total dividend |
|
|
|
|
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| Total dividend |
2,987 |
10,086 |
14,250 |
10,606 |
- |
| Payout |
15% |
31% |
30% |
30% |
- |
| (PPS) - Profit per share (2) |
0.91 |
1.48 |
1.90 |
1.41 |
-4.46 |
| Earnings per share (2)(3) |
0.96 |
1.48 |
1.97 |
1.42 |
-4.51 |
| Dividend paid per share |
1.50 |
0.46 |
0.57 |
0.42 |
- |
| Dividend paid per share (adjusted) (2) |
0.14 |
0.46 |
0.57 |
0.43 |
- |
| Balance sheet |
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| Total assets |
271,502 |
394,290 |
889,300 |
1,077,969 |
848,254 |
| Current assets |
266,736 |
392,055 |
881,076 |
995,439 |
711,606 |
| Net Equity |
55,285 |
84,994 |
203,899 |
220,614 |
90,808 |
| Ratios (%) |
|
|
|
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| EBITDA / Total revenues |
14% |
17% |
13% |
11% |
-46% |
Consolidated attributable profit / Total revenues |
9% |
10% |
8% |
6% |
-42% |
| Equity / Total assets |
20% |
22% |
23% |
20% |
11% |
| ROE (4) |
60% |
47% |
31% |
17% |
-61% |
Operating data |
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Number of employees at 31 December |
78 |
95 |
115 |
139 |
102 |
| Total investment |
283,823 |
330,577 |
864,232 |
569,580 |
130,101 |
|
IFRS: International Financial Reporting Standards
(1) Excludes other revenues
(2) Adjusted for the share split in 2005
(3) Average weighted number of shares excluding treasury stock
(4) Starting in 2006, ROE has ben calculated as net profit/monthly average in shareholders' funds.
In previous years, ROE was calculated as net profit/average shareholders' funds at start and end of the year.
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