technotrans Group
Key data |
|
|
1.1.-
30.9.2008 |
1.1.-
30.9.2007 |
2007 |
2006 |
| Earnings |
|
| Revenue |
TEUR |
-8.3% |
105,599 |
115,133 |
153,170 |
151,272 |
| Technology |
TEUR |
-12.4% |
76,811 |
87,708 |
115,275 |
115,723 |
| Services |
TEUR |
5.0% |
28,788 |
27,425 |
37,895 |
35,549 |
| Gross profit |
TEUR |
-11.3% |
34,387 |
38,753 |
50,346 |
50,445 |
| EBITDA 1 |
TEUR |
-27.5% |
10,689 |
14,741 |
18,183 |
18,794 |
| Earnings before interest and tax (EBIT) |
TEUR |
-37.0% |
7,209 |
11,448 |
13,886 |
15,666 |
| Net profit for the period |
TEUR |
-42.9% |
3,914 |
6,853 |
9,067 |
9,988 |
| as % of revenue |
% |
|
3.7 |
6.0 |
5.9 |
6.6 |
| Net profit per share (IFRS) |
EUR |
-39.2% |
0.61 |
1.00 |
1.33 |
1.48 |
| Dividend per share |
EUR |
|
- |
- |
0.70 |
0.70 |
|
|
|
|
| Balance sheet |
|
| Issued capital |
TEUR |
0.0% |
6,908 |
6,908 |
6,908 |
6,762 |
| Equity |
TEUR |
-14.7% |
48,703 |
57,097 |
56,872 |
53,937 |
| Equity ratio |
% |
|
48.1 |
57.6 |
58.1 |
60.0 |
| Return on equity |
% |
|
7.4 |
16.9 |
16.4 |
19.8 |
| Balance sheet total |
TEUR |
2.3% |
101,349 |
99,074 |
97,890 |
89,876 |
| Working capital |
TEUR |
-13.3% |
26,201 |
30,237 |
28,467 |
35,523 |
|
| Employees |
|
| Number of employees (average) |
employees |
3.1% |
823 |
798 |
814 |
724 |
| National |
employees |
-0.2% |
575 |
576 |
576 |
512 |
|
| Abroad |
employees |
-3.9% |
248 |
258 |
255 |
240 |
|
| Personnel expenses |
TEUR |
1.1% |
31,020 |
30,683 |
40,741 |
39,913 |
| as % of revenue |
% |
|
29.4 |
26.7 |
26.6 |
26.4 |
| Revenue per employee |
TEUR |
-11.1% |
128 |
144 |
188 |
209 |
|
| Cash flow |
|
| Cash flow 2 |
TEUR |
-64.8% |
3,448 |
9,790 |
10,625 |
12,297 |
| Free Cash flow 3 |
TEUR |
|
-2.073 |
-410 |
-618 |
8,201 |
|
| Share |
|
| Number of shares at end of period |
|
-10.0% |
6,217,665 |
6,907,665 |
6,765,004 |
6,761,783 |
| Share price (max) |
EUR |
-30.3% |
17.09 |
24.52 |
24.52 |
24.90 |
| Share price (min) |
EUR |
-63.2% |
6.16 |
16.75 |
13.80 |
17.01 |
|
