BayWa AG Annual Report 2011

Key Data at a Glance
BayWa Group
In EUR million 2008 2009 2010 2011
Revenues 8,794.6 7,260.2 7,903.0 9,585.7
Agriculture Segment 4,048.9 3,269.8 3,505.1 4,258.9
Agricultural Trade 3,117.3 2,359.9 2,529.0 3,029.6
Fruit 86.1 83.3 102.8 129.7
Agricultural Equipment 845.5 826.6 873.3 1,099.5
Energy Segment 2,462.5 1,837.5 2,358.5 3,111.8
Energy 2,462.5 1,825.0 2,103.7 2,805.9
Renewable Energies — 12.5 254.8 306.0
Building Materials Segment 1,785.8 1,776.1 1,903.1 2,065.6
Building Materials 1,354.8 1,327.0 1,370.8 1,508.5
DIY & Garden Centres 431.1 449.1 532.3 557.1
Other Activities 497.3 376.9 136.3 149.4
EBITDA 258.1 209.7 228.2 253.6
EBIT 161.9 115.4 128.9 151.4
EBT 103.5 75.1 87.1 97.7
Net income for the year 76.7 59.4 66.8 69.8
of which: profit due to minority shareholders 18.4 14.3 16.4 18.5
of which: profit due to shareholders of the parent company 58.3 45.0 50.4 51.3
Total assets (as per 31/12) 3,065.8 2,939.3 3,253.3 3,913.0
Non-current assets 1,305.6 1,427.2 1,427.4 1,614.4
Current assets 1,755.5 1,507.4 1,776.8 2,039.8
Non-current liabilities 644.9 691.8 881.0 1,147.6
Current liabilities 1,505.8 1,290.0 1,333.7 1,615.2
Equity 915.1 957.5 1,005.5 1,068.0
Equity ratio in percent 29.8 32.6 30.9 27.3
Share capital (as per 31/12) in EUR million 87.0 87.3 87.6 87.9
Number of shares (as per 31/12) in million shares 34.0 34.1 34.2 34.3
Earnings per share in EUR 1.72 1.33 1.48 1.50
Dividend per share in EUR 0.34 0.40 0.50 0.60
Special dividend per share in EUR 0.06
Employees (as per 31/12) number 16,596 16,177 16,432 16,834