PDF, 1.2 MB - Pfleiderer AG
PDF, 1.2 MB - Pfleiderer AG PDF, 1.2 MB - Pfleiderer AG
72 being focused: being better Pfleiderer Consolidated Segment Report 2002 Wood-Based Panels Dec. 31, 2002 Dec. 31, 2001 ‘000 euros ‘000 euros Group sales to third parties 693,543 721,403 Inter-Group sales 3,957 2,060 Sales 697,500 723,463 thereof domestic market 331,267 360,090 thereof foreign markets 366,233 363,373 foreign share in % 52.5 50.2 Cost of sales – 527,745 – 533,253 in % of sales – 75.7 – 73.7 Gross margin 169,755 190,210 in % 24.3 26.3 Cost of selling – 92,829 – 89,939 in % of sales – 13.3 – 12.4 General and administrative expenses – 53,322 – 54,772 in % of sales – 7.6 – 7.6 Research and development expenses – 1,058 – 1,193 in % of sales – 0.2 – 0.2 Other comprehensive income and expenses 10,413 24,177 Amortization 0 – 4,158 Income (loss) before financial income 32,959 64,325 EBIT 31,859 64,325 in % of sales 4.6 8.9 EBITDA 70,586 106,306 in % of sales 10.1 14.7 Capital expenditure 19,026 20,965 Employees (average) ohne Auszubildende 3,452 3,543 Segment assets in million euros 403.4 478.4 ROCE in % 7.9 13.4
consolidated financial statements segment report pfleiderer ag 73 Infrastructure Technology Consolidation Pfleiderer Group Dec. 31, 2002 Dec. 31, 2001 Dec. 31, 2002 Dec. 31, 2001 Dec. 31, 2002 Dec. 31, 2001 ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros ‘000 euros 334,665 310,583 864 12,552 335,529 323,135 – 4,597 – 4,603 1,028,432 1,041,995 202,152 185,966 530,508 540,618 133,377 137,169 497,924 501,377 39.8 42.4 48.4 48.1 – 238,985 – 221,739 – 755,347 – 736,600 – 71.2 – 68.6 – 73.4 – 70.7 96,544 101,396 6,786 13,789 273,085 305,395 28.8 31.4 26.6 29.3 – 27,259 – 26,582 – 117,376 – 115,801 – 8.1 – 8.2 – 11.4 – 11.1 – 33,193 – 39,142 – 106,336 – 104,860 – 9.9 – 12.1 – 10.3 – 10.1 – 120 – 495 – 1,159 – 1,689 0.0 – 0.2 – 0.1 – 0.2 752 3,895 1,966 4,872 0 – 5,493 0 – 9,652 36,724 33,579 – 19,503 – 19,639 50,180 78,265 35,973 33,104 – 18,938 – 19,532 48,894 77,897 10.7 10.2 4.8 7.5 45,633 47,942 – 6,759 – 13,338 109,460 140,910 13.6 14.8 10.6 13.5 18,027 33,309 7,692 6,848 44,745 61,122 1,931 1,943 308 294 5,691 5,780 127.3 173.6 32.0 11.7 562.7 663.7 28.3 19.1 8.7 11.7
- Page 25 and 26: Equity ratio in % 22.7 20.8 02 01 m
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- Page 37 and 38: Coswig Dinkelsbühl Gernsbach Lange
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72 being focused: being better<br />
<strong>Pfleiderer</strong> Consolidated Segment Report 2002<br />
Wood-Based Panels<br />
Dec. 31, 2002 Dec. 31, 2001<br />
‘000 euros ‘000 euros<br />
Group sales to third parties 693,543 721,403<br />
Inter-Group sales 3,957 2,060<br />
Sales 697,500 723,463<br />
thereof domestic market 331,267 360,090<br />
thereof foreign markets 366,233 363,373<br />
foreign share in % 52.5 50.2<br />
Cost of sales – 527,745 – 533,253<br />
in % of sales – 75.7 – 73.7<br />
Gross margin 169,755 190,210<br />
in % 24.3 26.3<br />
Cost of selling – 92,829 – 89,939<br />
in % of sales – 13.3 – 12.4<br />
General and administrative expenses – 53,322 – 54,772<br />
in % of sales – 7.6 – 7.6<br />
Research and development expenses – 1,058 – 1,193<br />
in % of sales – 0.2 – 0.2<br />
Other comprehensive income and expenses 10,413 24,177<br />
Amortization 0 – 4,158<br />
Income (loss) before financial income 32,959 64,325<br />
EBIT 31,859 64,325<br />
in % of sales 4.6 8.9<br />
EBITDA 70,586 106,306<br />
in % of sales 10.1 14.7<br />
Capital expenditure 19,026 20,965<br />
Employees (average) ohne Auszubildende 3,452 3,543<br />
Segment assets in million euros 403.4 478.4<br />
ROCE in % 7.9 13.4
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