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Key figures
To topThe Interim Consolidated Financial Statements of GILDEMEISTER Aktiengesellschaft were prepared in accordance with the International Financial Reporting Standards (IFRS), as they have to be applied within the European Union. The interim financial statements have not been audited.
| Changes 30 Sep. 2011 to 30. Sep. 2010 | |||||
|---|---|---|---|---|---|
| 30 Sep. 2011 € million | 31 Dec. 2010 € million | 30 Sep. 2010 € million | € million | % | |
| Sales Revenues | |||||
| Total | 1,194.3 | 1,376.8 | 858.4 | 335.9 | 39 |
| Domestic | 428.0 | 499.1 | 344.5 | 83.5 | 24 |
| International | 766.3 | 877.7 | 513.9 | 252.4 | 49 |
| % International | 64 | 64 | 60 | ||
| Order Intake | |||||
| Total | 1,512.3 | 1,418.4 | 1,013.8 | 498.5 | 49 |
| Domestic | 600.6 | 537.7 | 401.8 | 198.8 | 49 |
| International | 911.7 | 880.7 | 612.0 | 299.7 | 49 |
| % International | 60 | 62 | 60 | ||
| Order Backlog | |||||
| Total | 890.1 | 628.3 | 742.1 | 148.0 | 20 |
| Domestic | 278.3 | 105.9 | 124.6 | 153.7 | 123 |
| International | 611.8 | 522.4 | 617.5 | -5.7 | -1 |
| % International | 69 | 83 | 83 | ||
| Investments | 62.0 | 50.0 | 36.6 | 25.4 | 69 |
| Personnel Costs | 282.3 | 333.2 | 243.3 | 39.0 | 16 |
| Personnel ratio in % | 22.4 | 24.3 | 27.4 | ||
| EBITDA | 89.6 | 74.5 | 30.2 | 59.4 | |
| EBIT | 66.5 | 45.0 | 9.1 | 57.4 | |
| EBT | 26.6 | 6.5 | -18.3 | 44.9 | |
| Earnings after taxes | 18.1 | 4.3 | -13.6 | 31.7 | |
| 30 Sep. 2011 | 31 Dec. 2010 | 30 Sep. 2010 | Changes to 30 Sep. 2011 to 31 Dec. 2010 | ||
|---|---|---|---|---|---|
| Employees | 5,728 | 5,232 | 5,191 | 496 | 9 |
| plus trainees | 220 | 213 | 214 | 7 | 3 |
| Total employees | 5,948 | 5,445 | 5,405 | 503 | 9 |
