|
|
|
|
| Company key figures |
| of Rosenbauer |
|
| |
| |
|
|
|
|
|
|
|
| |
|
2012
|
|
2011
|
|
2010
|
|
| Revenue |
m€ |
645.1
|
|
541.6
|
|
595.7
|
|
| EBIT |
m€ |
38.6
|
|
41.6
|
|
49.7
|
|
| EBT |
m€ |
38.8
|
|
40.3
|
|
49.1
|
|
| Net profit for the period |
m€ |
32.0
|
|
32.1
|
|
40.0
|
|
| Cash flow from operating activities |
m€ |
(3.7)
|
|
(12.8)
|
|
34.8
|
|
| Investments |
m€ |
14.7
|
|
11.5
|
|
8.9
|
|
| Order backlog as at Dec 31 |
m€ |
580.5
|
|
682.3
|
|
394.5
|
|
| Order intake |
m€ |
533.2
|
|
826.8
|
|
496.9
|
|
| Employees (average) |
|
2,328 |
|
2,092
|
|
2,014
|
|
| Employees as at Dec 31 |
|
2,432
|
|
2,123
|
|
2,046
|
|
| |
|
|
|
|
|
|
|
| Key
balance sheet data |
| |
|
|
|
|
|
|
|
| Total assets |
m€ |
431.4
|
|
357.1
|
|
301.6
|
|
| Equity in % of total
assets |
|
39.9
|
% |
40.6
|
%
|
42.9
|
%
|
| Capital employed (average) |
m€ |
266.2
|
|
212.7
|
|
179.7
|
|
| Return on capital employed |
|
14.5
|
%
|
19.6
|
%
|
27.6
|
%
|
| Return on equity |
|
24.4
|
%
|
29.4
|
%
|
42.8
|
%
|
| Gearing ratio |
|
54.4
|
%
|
41.9
|
%
|
20.2
|
%
|
| |
|
|
|
|
|
|
|
|
| Key stock exchange data |
|
|
|
|
|
|
|
| |
|
2012
|
|
2011
|
|
2010 |
|
| Highest share price |
m€ |
46.5
|
|
41.5
|
|
39.8
|
|
| Lowest share price |
m€ |
35.0
|
|
26.0
|
|
28.4
|
|
| Closing price |
m€ |
46.1
|
|
36.3
|
|
37.5
|
|
| Number of shares |
m units |
6.8
|
|
6.8
|
|
6.8
|
|
| Market capitalization |
m€ |
313.1
|
|
246.8
|
|
255.0
|
|
| Dividend |
m€ |
8.2
|
1)
|
8.2 |
|
8.2
|
|
| Dividend per share |
€ |
1.2
|
1)
|
1.2 |
|
1.2
|
|
| Dividend yield |
|
2.6
|
%
|
3.3
|
%
|
3.2
|
%
|
| Price-earnings ratio |
|
10.2
|
|
8.9
|
|
8.0
|
|
| |
| 1)
Proposal to
Annual General Meeting |
|
|
|
|
| |
|
|
|
|
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