2004 - ANDRITZ Vertical volute pumps

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KEY FIGURES 2001 - 2004 OF THE ANDRITZ GROUP FINANCIAL FIGURES in MEUR 2004 2003 2002 2001 Order Intake 1,837 1,394 1,300 1,121 Order Backlog as of 31.12. 1,439 1,054 904 740 Sales 1,481 1,225 1,110 1,319 EBITDA 1) 115 84 81 95 EBITA 2) 93 63 59 68 Operating Result (EBIT) 76 49 45 55 Earnings before Taxes (EBT) 77 49 46 60 Net Income after Minorities 53 29 26 34 Cash flow from Operating Activities 208 5 76 72 Capital Expenditure 3) 29 21 23 24 Employees as of 31.12. (excluding apprentices) 5,314 4,771 4,601 4,545 Fixed assets 276 279 293 317 Current assets 877 688 617 625 Shareholders’ Equity 4) 270 232 223 230 Provisions 160 150 145 159 Liabilities 717 577 536 544 Balance sheet total 1,153 967 910 942 EBITDA margin (%) 7.8 6.9 7.3 7.2 EBITA margin (%) 6.3 5.1 5.3 5.2 EBIT margin (%) 5.1 4.0 4.1 4.2 Net profit after Minorities/Sales (%) 3.6 2.4 2.4 2.6 ROE (%) 5) 19.6 12.5 11.6 14.8 Equity Ratio (%) 23.4 24.0 24.5 24.4 EV 6) /EBITDA 4.4 5.2 2.4 2.1 Depreciation/Sales (%) 1.5 1.7 2.0 2.0 Amortization/Sales (%) 1.1 1.2 1.2 1.0 STOCK EXCHANGE RELATED FIGURES 2004 2003 2002 2001 Earnings per share (EUR) 4.13 2.26 2.04 2.82 Dividend per share (EUR) 1.4 7) 1.0 0.9 0.9 Payout ratio (%) 34.3 44.2 44.1 31.9 Equity per share (EUR) 20.7 18.0 17.2 19.3 Market Capitalization as of end of period (MEUR) 729.3 493.4 298.9 276.9 Share price at year-end (EUR) 56.10 37.95 22.99 21.30 Highest closing price (EUR) 56.50 37.95 28.00 23.50 Lowest closing price (EUR) 35.00 21.00 19.40 20.52 Notes: 1) EBITDA: Earnings Before Interest, Taxes, Depreciation, and Amortization of goodwill 2) EBITA: Earnings Before Interest, Taxes, and Amortization of goodwill 3) Additions to tangible and intangible assets 4) Equity excl. minority interests 5) ROE (Return On Equity): Net profit after minorities/shareholders’ equity 6) Enterprise Value: market capitalization based on year-end closing price minus net liquidity 7) Proposal to the Annual General Meeting FINANCIAL CALENDAR 2005 03.03.2005 Results for 2004 30.03.2005 Annual General Meeting 04.04.2005 Ex-Dividend 08.04.2005 Dividend payment 09.05.2005 First Quarter of 2005 05.08.2005 First Half of 2005 08.11.2005 First three Quarters of 2005 ANDRITZ 2004
ANDRITZ – GLOBAL PRESENCE ANDRITZ 2004 Lachine Glens Falls Walpole Muncy Canonsburg Edmonton Saskatoon Bellingham Tualatin Janesville Brantford Lenexa Springfield Exton Scott Depot Arlington Alpharetta Pell City Decatur Roswell Houston Lakeland AMERICAS Puerto Montt Valencia Santiago Concepción Eunápolis Serra São Paulo Curitiba Pomerode Porto Alegre/RS
Page 1: ANNUAL REPORT 2004
Page 5 and 6: Andritz supplied UPM-Kymmene, Finla
Page 7 and 8: CONTENTS 1 Vision 2 Company Profile
Page 9 and 10: LETTER FROM THE BOARD Ladies and Ge
Page 11 and 12: MARCH Success in tissue Andritz rec
Page 13 and 14: … joined Andritz in 1979 as a man
Page 15 and 16: local presence for service, Andritz
Page 17 and 18: KEY FIGURES FOR ANDRITZ SHARES ANDR
Page 19 and 20: STATUS REPORT GENERAL ECONOMIC COND
Page 21 and 22: RESEARCH AND DEVELOPMENT Research a
Page 23 and 24: CORPORATE RISKS The Andritz Group i
Page 25 and 26: RISKS RELATED TO MAJOR ORDERS Payme
Page 27 and 28: BUSINESS AREA MANAGERS Markku Hänn
Page 29 and 30: The market for short fiber pulp (bi
Page 31 and 32: Andra Pradesh Paper Mills of India
Page 33 and 34: WOOD PROCESSING DIVISION BUSINESS A
Page 35 and 36: FIBERLINE DIVISION BUSINESS AREAS P
Page 37 and 38: CHEMICAL SYSTEMS DIVISION BUSINESS
Page 39 and 40: RECOVERY DIVISION BUSINESS AREAS PU
Page 41 and 42: PROFILE PULP MILL SERVICES DIVISION
Page 43 and 44: PULP MILL SERVICES DIVISION BUSINES
Page 45 and 46: MECHANICAL PULPING SYSTEMS DIVISION
Page 47 and 48: PROFILE PULP DRYING SYSTEMS DIVISIO
Page 49 and 50: PROFILE FIBER PREPARATION SYSTEMS D
Page 51 and 52: FIBER PREPARATION SYSTEMS DIVISION
Page 53 and 54:
TISSUE MACHINES DIVISION BUSINESS A
Page 55 and 56:
PROFILE PAPER MILL SERVICES DIVISIO
Page 57 and 58:
PAPER MILL SERVICES DIVISION BUSINE
Page 59 and 60:
BUSINESS AREA MANAGER Peter Gravert
Page 61 and 62:
ROLLING MILLS AND STRIP PROCESSING
Page 63 and 64:
ROLLING MILLS AND STRIP PROCESSING
Page 65 and 66:
BUSINESS AREAS ENVIRONMENT AND PROC
Page 67 and 68:
KEY FIGURES ENVIRONMENT AND PROCESS
Page 69 and 70:
BUSINESS AREAS ENVIRONMENT AND PROC
Page 71 and 72:
BUSINESS AREA MANAGER Harald Heber
Page 73 and 74:
Business development Due to the mod
Page 75 and 76:
HYDRAULIC MACHINES/OTHER OPERATIONS
Page 77 and 78:
HYDRAULIC MACHINES/OTHER OPERATIONS
Page 79 and 80:
Andritz received further DCS (Dedic
Page 81 and 82:
GLOBAL SERVICES/ACTIVITIES MANUFACT
Page 83 and 84:
QUALITY “Do it right the first ti
Page 85 and 86:
generate electricity from wood-base
Page 87 and 88:
Phone: +33 1 39 26 05 50 Fax: +33 1
Page 89 and 90:
Andritz Brasil Ltda. Rua C, Quadra
Page 91 and 92:
Andritz Technologies Ltd. Tianjin O
Page 93 and 94:
Digester A pressure vessel, typical
Page 95 and 96:
Recovery boiler In kraft pulping, a
Page 97 and 98:
Investor Relations Interface betwee
Page 99 and 100:
Imprint Andritz AG Stattegger Stras
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