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Group Figures Jan. 1 – Jan. 1 – Change
Dec. 31, 2004 Dec. 31, 2003 in %
Sales revenues million euros 901.0 848.2 +6.2
Foreign share % 53.8 49.1 –
EBITDA million euros 87.4 72.2 +21.1
EBIT million euros 50.2 34.9 +43.8
EBT million euros 58.9 –33.6 –
of which EBT continued operations million euros 31.6 17.9 +76.5
of which EBT discontinued operations million euros 27.3 –51.5 –
Result after taxes and minority interests million euros 33.9 –45.8 –
Operative cash flow million euros 86.4 68.9 +25.4
Cash flow after investment activity million euros 91.9 51.5 +78.4
Liquid funds million euros 82.7 67.2 +23.1
Capital expenditure million euros 45.4 31.7 +43.2
Financial liabilities million euros 205.7 323.0 –36.3
Net corporate debt million euros 122.9 255.8 –52.0
Equity ratio % 32.6 17.9 –
ROE = results after minority interests/equity % 14.0 –32.9 –
Capital employed million euros 435.2 423.8 +2.7
ROCE = EBIT/capital employed % 11.5 8.2 –
ROS = net income/sales % 3.5 2.1 –
Sales per employee million euros 0.203 0.193 +5.2
Employees at close 4,429 4,387 +1.0
in Germany at close 2,910 2,914 –0.1
outside Germany at close 1,519 1,473 +3.1
Key Figures per Share Jan. 1 – Jan. 1 – Change
Dec. 31, 2004 Dec. 31, 2003 in %
Earnings per share euros 0.79 –1.07 –
Average number of shares in circulation shares 42,685,000 42,678,146 –
Business Segment Engineered Wood Jan. 1 – Jan. 1 – Change
Dec. 31, 2004 Dec. 31, 2003 in %
Sales revenues million euros 758.9 715.9 +6.0
Foreign share % 56.5 53.4 –
EBITDA million euros 78.9 57.8 +36.5
EBIT million euros 48.4 29.1 +66.3
Employees at close 3,475 3,450 +0.7
Business Segment Infrastructure Technology Jan. 1 – Jan. 1 – Change
Dec. 31, 2004 Dec. 31, 2003 in %
Sales revenues million euros 138.2 124.9 +10.6
Foreign share % 39.6 27.3 –
EBITDA million euros 19.1 18.1 +5.5
EBIT million euros 15.3 15.4 –0.7
Employees at close 861 790 +9.0