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Main Figures


(*000 Eur.)
2004
2005
2006
2007
2008
.
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
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
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 (%)
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

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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