Key figures (IFRS) 2008-2012

Group Key Financial Performance indicators

EUR thousand

20122011201020092008
Net sales113,699107,750103,09492,65486,098
Growth of net sales, %5.5%4.5%11.3%7.6%17.5%
EBITDA14,80117,28418,60416,28011,722
% of net sales13.0%16.0%18.0%17.6%13.6%
Operating profit before IFRS3 amortization10,55514,29015,69113,7889,730
% of net sales9.3%13.3%15.2%14.9%11.3%
Operating profit8,30812,28013,48711,8248,679
Growth of operating profit, %-32.3%-8.9%14.1%36.2%15.5%
% of net sales7.3%11.4%13.1%12.8%10.1%
Profit before tax8,35712,33213,32511,5908,410
% of net sales7.4%11.4%12.9%12.5%9.8%
Profit for the period5,8639,67110,3319,0746,585
% of net sales5.2%9.0%10.0%9.8%7.6%
     
Return on equity, %5.8%11.6%16.7%17.2%13.7%
Return on investment, %8.2%14.9%20.1%18.8%16.6%
Interest bearing liabilities10,5246823,5829,23013,283
Liquid assets34,51942,97713,82212,2108,777
Gearing, %-23.8%-42.3%-15.3%-5.3%9.3%
Equity ratio, %77.6%81.9%73.3%64.8%59.5%
Total assets129,758121,96691,47087,28781,909
     
Gross investments *)19,6066,3314,5677,44812,476
% of net sales17.2%5.9%4.4%8.0%14.5%
Capital expenditure1,4312,0149702,0471,007
% of net sales1.3%1.9%0.9%2.2%1.2%
Research and development costs17,88416,48914,88314,78115,518
% of net sales15.7%15.3%14.4%16.0%18.0%
R&D personnel at end of period351311239195171
     
Personnel average for period1,3301,058845747689
Personnel at end of period1,4231,182913761731
Growth of personnel, %20.4%29.5%20.0%4.1%11.1%

*) Includes acquisitions and capitalized R&D costs 

Group Share Indicators

20122011201020092008
Earnings per share, EUR
(undiluted)
0.460.760.900.800.56
Earnings per share, EUR
(diluted)
0.460.760.890.800.56
Equity per share, EUR7.797.725.744.934.24
Parent company's shareholder’s'     
equity per share, EUR7.847.765.784.974.24
Dividend per share, EUR0.23*0.410.400.360.23
Dividend per profit, %50.40%53.80%44.60%45.20%40.80%
Effective dividend yield, %1.10%2.50%1.60%2.50%3.50%
P/E ratio44.3421.5727.5818.2111.68
     
Share price performance,
share issue adjusted
     
lowest share price, EUR16.7014.9515.006.606.00
highest share price, EUR24.0028.1024.8014.6610,45
average share price, EUR20.8421.5819.2710.797.53
closing share price, EUR20.2516.4524.7514.526.59
     
Share issue adjusted
average share number 31.12.
12,931,22912,931,22911,690,02411,468,12411,468,124
Market value of shares
31.12., EUR
260,182,550211,737,063287,093,169165,206,00475,301,011
     
     
Share issue adjusted
 number of traded shares
1,514,7035,079,5232,131,0712,038,5652,298,467
% of average share number11.80%40.10%18.50%17.90%20.10%
     
Average share number:     
during the period12,836,96612,679,28111,513,69011,381,90511,463,307
at the end of the period12,931,22912,931,22911,690,02411,468,12411,468,124
during the period, diluted12,836,96612,686,79211,585,15511,381,90511,463,307

*) Board's proposal to the Annual General Meeting of Shareholders