 |
Key figures
| |
|
|
IFRS |
|
|
|
FAS |
|
| Extent of operations |
|
|
2007 |
2006 |
2005 |
2004 |
2004 |
2003 |
 |
| Net sales, MEUR |
|
|
106,84 |
96,57 |
80,77 |
74,49 |
74,49 |
73,05 |
| Change, % |
|
|
10,6 |
19,6 |
8,4 |
2,0 |
2,0 |
-6,5 |
| Exports and international oper., % of net sales |
|
|
40,6 |
39,1 |
38,2 |
38,3 |
38,3 |
38,2 |
| R&D expenditure, MEUR |
|
|
0,48 |
0,47 |
0,60 |
0,90 |
0,92 |
1,37 |
| % of net sales |
|
|
0,5 |
0,5 |
0,7 |
1,2 |
1,2 |
1,9 |
| Gross investments, MEUR |
|
|
12,80 |
2,42 |
2,79 |
3,95 |
3,83 |
1,33 |
| % of net sales |
|
|
12,0 |
2,5 |
3,5 |
5,3 |
5,1 |
1,8 |
| Personnel, average |
|
|
306 |
311 |
313 |
367 |
367 |
407 |
| Net sales/employee, MEUR |
|
|
0,35 |
0,31 |
0,26 |
0,20 |
0,20 |
0,18 |
| Order book, MEUR |
|
|
7,74 |
7,95 |
5,44 |
4,45 |
4,45 |
4,29 |
| |
|
|
|
|
|
|
|
|
| Profitability |
|
|
|
|
|
|
|
|
 |
| Operating profit, MEUR |
|
|
20,02 |
11,07 |
8,648 |
6,33 |
5,73 |
3,9 |
| % of net sales |
|
|
18,7 |
11,5 |
10,7 |
8,5 |
7,7 |
5,3 |
| Profit before extraordinary items, MEUR |
|
|
20,02 |
10,94 |
8,819 |
6,06 |
5,48 |
3,58 |
| % of net sales |
|
|
18,7 |
11,3 |
10,9 |
8,1 |
7,4 |
4,9 |
| Profit before taxes, MEUR |
|
|
20,07 |
10,94 |
8,819 |
6,06 |
5,48 |
3,58 |
| % of net sales |
|
|
18,8 |
11,3 |
10,9 |
8,1 |
7,4 |
4,9 |
| Net profit, MEUR |
|
|
14,81 |
8,06 |
6,65 |
4,68 |
4,12 |
2,6 |
| % of net sales |
|
|
13,9 |
8,3 |
8,2 |
6,3 |
5,5 |
3,6 |
| Return on equity, % (ROE) |
|
|
40,6 |
27,4 |
28,4 |
22,7 |
20,1 |
13,2 |
| Return on capital invested, % (ROI) |
|
|
53,1 |
33,7 |
32,0 |
23,0 |
21,0 |
13,5 |
| |
|
|
|
|
|
|
|
|
| Per share data |
|
|
|
|
|
|
|
|
 |
| Basic earnings per share, EUR |
|
|
3,06 |
1,70 |
1,44 |
1,01 |
0,89 |
0,56 |
| Diluted earnings per share, EUR |
|
|
3,06 |
1,70 |
1,42 |
1,01 |
0,89 |
0,56 |
| Dividend/share, EUR |
|
|
*1,15 |
0,85 |
0,65 |
0,50 |
0,5 |
0,60 |
| Dividend to earnings ratio, % |
|
|
*37,5 |
50,0 |
45,8 |
49,6 |
56,3 |
106,3 |
| Effective dividend yield, % |
|
|
*4,0 |
4,2 |
4,2 |
5,2 |
5,2 |
6,8 |
| Equity/share, EUR |
|
|
9,02 |
6,96 |
5,61 |
4,73 |
4,63 |
4,39 |
| P/E-ratio |
|
|
9,5 |
11,8 |
10,9 |
9,6 |
10,8 |
15,7 |
| |
|
|
|
|
|
|
|
|
| Share quotations |
|
|
|
|
|
|
|
|
 |
| Year's lowest, EUR |
|
|
19,50 |
15,05 |
9,44 |
8,31 |
8,31 |
5,80 |
| Year's highest, EUR |
|
|
35,50 |
21,50 |
15,50 |
11,00 |
11,00 |
8,84 |
| Year's average, EUR |
|
|
27,82 |
18,57 |
12,32 |
9,70 |
9,70 |
8,19 |
| Average quotation, last trading day, EUR |
|
|
29,40 |
19,77 |
15,50 |
9,72 |
9,72 |
8,54 |
| Market capitalization, MEUR |
|
|
140,3 |
97,2 |
71,7 |
44,5 |
44,5 |
40,8 |
| |
|
|
|
|
|
|
|
|
| Other share data |
|
|
|
|
|
|
|
|
 |
| Nominal value, EUR/share |
|
|
1,28 |
1,28 |
1,28 |
1,28 |
1,28 |
1,28 |
| Taxation value, EUR/share |
|
|
- |
- |
10,5 |
6,86 |
6,86 |
5,92 |
| Turnover of shares, million shares |
|
|
0,4 |
0,8 |
0,5 |
0,6 |
0,6 |
2,1 |
| Dividend distribution, MEUR |
|
|
*5,6 |
4,1 |
3,0 |
2,3 |
2,3 |
2,8 |
| |
|
|
|
|
|
|
|
|
| Financing and financial position |
|
|
|
|
|
|
|
|
 |
| Current ratio |
|
|
2,8 |
2,7 |
1,9 |
1,6 |
1,7 |
1,5 |
| Internal funding ration for investments, % |
|
|
194 |
616 |
488 |
305 |
251 |
674 |
| Equity/assets ratio, % |
|
|
75,6 |
72,0 |
62,3 |
57,6 |
57,7 |
50,5 |
| Interest-bearing liabilities, MEUR |
|
|
0,90 |
2,22 |
3,75 |
6,22 |
5,83 |
6,82 |
| Gearing, % |
|
|
-14,4 |
-13,5 |
-6,0 |
17,4 |
16,0 |
13,9 |
| Balance sheet total, MEUR |
|
|
57,72 |
45,83 |
42,23 |
38,06 |
37,18 |
40,11 |
*The Board's proposal to the Annual General Meeting convening on April 1, 2008.
The figures have been calculated in accordance with the guidelines of the Accounting Board.

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