Annual report 2008 - Munters
Annual report 2008 - Munters
Annual report 2008 - Munters
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10-year review<br />
47<br />
DIVISIONS<br />
Dehumidification division <strong>2008</strong> 2007 2006 2005 2004 2003 2002 2001 2000 1999<br />
Order intake, SEK M 2,133 2,001 1,693 1,500 1,352 1,275 1,482 1,532 1,346 1,132<br />
Net sales, SEK M 2,051 1,936 1,635 1,514 1,344 1,262 1,503 1,501 1,284 1,094<br />
Growth, % 5.9 18.4 8.0 12.6 6.5 –16.0 0.2 16.9 17.4 2.5<br />
Operating earnings, SEK M 201 234 194 159 138 109 163 152 136 81<br />
Operating margin, % 9.8 12.1 11.9 10.5 10.3 8.7 10.8 10.1 10.6 7.4<br />
Operating capital, SEK M 590 481 383 422 362 369 380 438 426 402<br />
Return on operating capital, % 38.7 52.0 50.4 40.9 39.2 29.3 40.6 34.2 35.0 21.6<br />
No. of permanent employees at period-end 1,301 1,180 900 853 781 771 816 798 802 739<br />
HumiCool division<br />
Order intake, SEK M 1,644 1,837 1,585 1,460 1,178 1,080 1,258 1,108 993 669<br />
Net sales, SEK M 1,743 1,765 1,514 1,343 1,138 1,103 1,215 1,079 966 689<br />
Growth, % –1.2 16.5 12.8 18.0 3.2 –9.2 12.6 11.8 40.2 8.9<br />
Operating earnings, SEK M 155 251 213 135 88 127 164 139 139 84<br />
Operating margin, % 8.9 14.2 14.1 10.1 7.8 11.5 13.5 12.9 14.4 12.2<br />
Operating capital, SEK M 581 497 391 440 432 474 513 470 476 392<br />
Return on operating capital, % 27.5 52.3 51.1 29.2 18.2 24.6 31.6 28.6 31.5 27.2<br />
No. of permanent employees at period-end 866 924 789 668 649 661 737 634 623 567<br />
MCS division<br />
Order intake, SEK M 2,770 2,630 2,541 2,444 2,102 1,987 2,041 1,331 1,008 835<br />
Net sales, SEK M 2,809 2,624 2,618 2,335 2,095 1,982 2,004 1,338 961 833<br />
Growth, % 7.1 0.2 12.1 11.5 5.7 –1.1 49.7 39.3 15.4 15.5<br />
Operating earnings, SEK M 48 129 159 153 141 122 192 153 83 97<br />
Operating margin, % 1.7 4.9 6.1 6.5 6.7 6.2 9.6 11.4 8.6 11.7<br />
Operating capital, SEK M 854 895 811 862 683 580 682 450 377 292<br />
Return on operating capital, % 5.5 15.5 19.7 21.8 23.0 19.6 33.4 36.3 25.4 38.6<br />
No. of permanent employees at period-end 1,944 1,918 1,845 1,706 1,615 1,618 1,620 1,135 940 827<br />
GEOGRAPHIC REGIONS<br />
Europe<br />
Net sales, SEK M 4,055 3,838 3,412 3,056 2,705 2,658 2,731 1,949 1,674 1,404<br />
Growth, % 5.7 12.5 11.6 13.0 1.8 –2.7 40.2 16.4 19.3 6.0<br />
Americas<br />
Net sales, SEK M 2,145 2041 1,872 1,683 1,501 1,347 1,577 1,592 1,231 970<br />
Growth, % 5.1 9.1 11.2 12.1 11.4 –14.6 –0.9 29.4 26.9 9.6<br />
Asia<br />
Net sales, SEK M 562 510 529 484 419 372 427 408 335 279<br />
Growth, % 10.3 –3.6 9.3 15.6 12.7 –12.9 4.7 21.8 20.1 16.9<br />
<strong>Munters</strong> <strong>Annual</strong> Report <strong>2008</strong>
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