Key figures Schuler Group.
Comparison of fiscal years
| Fiscal Year (IFRS) | 04/05 | 05/06 | 06/07* | 07/08** | 08/09** |
| Sales (million EUR) |
561.6 | 563.4 | 725.0 | 966.1 | 823.1 |
| of which outside Germany (in %) |
70.9 | 71.4 | 63.7 | 60.4 | 60.7 |
| New orders (million EUR) |
547.7 | 515.8 | 835.8 | 1,006.2 | 590.5 |
| Order backlog September 30 (million EUR) |
377.6 |
330.0 |
699.6 |
739.7 |
507.1 |
| EBITDA (million EUR) |
31.2 | 19.3 | 74.4 | 64.7 | -2.9 |
| EBIT (million EUR) | 13.2 | -1.1 | 45.9 | 36.7 | -43.9 |
| Group profit or loss (million EUR) |
0.4 | -9.5 | 13.9 | 8.6 | -64.9 |
| Personnel incl. apprentices as of September 30 |
3,697 |
3,606 |
5,710 |
5,634 |
5,332 |
| Personnel expenses (million EUR) |
197.8 | 211.4 | 264.3 | 323.6 | 327.6 |
| Balance sheet total September 30 (million EUR) |
562.8 |
516.1 |
852.4 |
866.7 |
748.5 |
| Shareholders' equity September 30 (million EUR) |
115.2 |
97.1 |
148.3 |
179.5 |
116.5 |
| Equity ratio (in %) |
20.5 | 18.8 | 17.4 | 20.7 | 15.6 |
| Gross cash flow (million EUR) |
19.1 | 12.5 | 43.0 | 36.9 | -25.5 |
| Capital expenditures excl. financial investments (million EUR) |
9.6 |
|
16.4 |
23.0 |
12.2 |
| Depreciation excl. financial investments (million EUR) |
17.8 |
20.3 |
28.1 |
27.3 |
40.9 |
* incl. Müller Weingarten Group April 1 - September 30
** incl. Müller Weingarten Group
Comparison of half years
| 09/10 1st half year |
08/09 1st half year |
08/09 fiscal year |
|
| Sales in million EUR | 291.7 | 442.4 | 823.1 |
| New orders in million EUR | 293.9 | 296.5 | 590.5 |
| Order backlog (end of period) in million EUR |
509.3 |
593.8 |
507.1 |
| EBITDA in million EUR | 6.1 | 26.7 | -2.9 |
| EBIT in million EUR |
-4.2 |
12.7 | -43.9 |
| EBT in million EUR | -19.9 | -1.2 | -71.8 |
| Consolidated net profit/loss in million EUR |
|
|
|
| Capital expenditure1 in million EUR |
|
6.0 |
|
| Employees2 (end of period) |
5,059 |
5,466 |
5,332 |
¹ excl. financial investments
² including apprentices
Contact
Your Technology Update
To top of page
Print page