Quarterly Key Figures 2010-2011
Data from the Income Statement, 2010-2011
| Net sales, MEUR |
10-12 |
7-9 |
4-6 |
1-3/ |
10-12/ |
7-9/ |
4-6/ |
1-3/ |
1-12/ |
|
Machines |
26.2 |
16.2 |
27.4 |
20.1 |
23,6 |
18.5 |
28.5 |
24.3 |
95.0 |
|
Services |
7.9 |
6.3 |
8.5 |
8.3 |
8,8 |
7.8 |
7.3 |
8.2 |
32.0 |
|
Software Solutions |
5.6 |
5.3 |
6.2 |
6.0 |
5,8 |
6.1 |
6.0 |
6.1 |
23.9 |
|
Other and eliminations |
-0.5 |
-0.2 |
-0.6 |
-0.2 |
-0,5 |
-0.5 |
-0.2 |
-0.2 |
-1.5 |
| Total, MEUR |
39.3 |
27.5 |
41.6 |
34.2 |
37,7 |
31.9 |
41.5 |
38.4 |
149.4 |
| EBIT, MEUR |
10-12 |
7-9 |
4-6 |
1-3/ |
10-12/ |
7-9/ |
4-6/ |
1-3/ |
1-12/ |
|
Machines |
1.7 |
-1.7 |
0.2 |
-1.9 |
-2,7 |
-2.6 |
-1.7 |
-1.5 |
-8.5 |
|
Services |
0.9 |
0.9 |
2.3 |
1.5 |
1,2 |
0.6 |
0.5 |
1.0 |
3.3 |
|
Software Solutions |
0.8 |
-0.3 |
0.3 |
1.0 |
-0,3 |
0.2 |
0.5 |
0.7 |
1.1 |
|
Other and eliminations |
-2.2 |
-1.4 |
-1.6 |
-1.6 |
-2,1 |
-1.1 |
-2.1 |
-1.9 |
-1.7 |
| EBIT excl. non-recurring items |
0.9 |
-2.6 |
1.2 |
-0.9 |
-3,9 |
-2.8 |
-2.8 |
-1.7 |
-11.3 |
| Non-recurring items |
0.2 |
0.0 |
0.1 |
- |
-13,7 |
- |
- |
- |
-13.7 |
| EBIT |
1.1 |
-2.5 |
1.3 |
-0.9 |
-17,6 |
-2.8 |
-2.8 |
-1.7 |
-24.9 |
|
Order book, MEUR |
31.12. |
30.9. |
30.6. |
31.3. |
31.12 |
30.9. |
30.6. |
31.3. |
|
Machines |
34.6 |
33.1 |
35.4 |
40.2 |
37.4 |
34.7 |
25.6 |
32.4 |
|
Services |
1.2 |
1.4 |
1.1 |
1.7 |
1.2 |
1.9 |
0.9 |
0.7 |
|
Software Solutions |
1.8 |
2.2 |
3.5 |
3.8 |
3.5 |
4.0 |
3.7 |
3.8 |
|
Total, MEUR |
37.6 |
36.7 |
40.0 |
45.6 |
42,1 |
40.7 |
30.2 |
36.9 |
Data from the Balance Sheet
|
31.12. |
30.9. |
30.6. |
31.3. |
31.12 |
30.9. |
30.6. |
31.3. |
|
| Return on capital employed, % |
0.3 |
-1.6 |
0.4 |
-3.4 |
-19,1 |
-8.3 |
-7.3 |
-9.9 |
| Return on equity, % |
-31.2 |
-37.7 |
-35.7 |
-66.3 |
-58,7 |
-27.7 |
-23.3 |
-25.8 |
| Equity ratio, % |
31.1 |
31.5 |
31.5 |
32.0 |
22,1 |
28.9 |
-30.8 |
32.1 |
| Net gearing, % |
93.5 |
101.4 |
93.4 |
94.7 |
189,0 |
138.7 |
115.4 |
102.0 |
| Number of personnel, average |
37.6 |
907 |
9.1 |
920 |
1 023 |
1.046 |
1,065 |
1,080 |
Per Share Data
|
31.12. |
30.9. |
30.6. |
31.3. |
31.12. |
30.9. |
30.6. |
31.3. |
|
| Earnings per share, EUR |
-0.14 |
-0.13 |
-0.6 |
-0.09 |
-0,41 |
-0.17 |
-0,10 |
-0.06 |
- Products & Services
- Machines
- Services
- Software Solutions
- Tools
- Solutions
- Architecture
- Solar
- Automotive
- Appliance